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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
27/07/2020
Voucher No
BPGY/2020-21/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
2,593
Particulars
REFUNDED THE BALANCE AMOUNT THROUGH TRY CHALLAN TO GOVT AS PER L NO-15343#47F DT 16-05-2020 OF PRINCIPAL SECY TO GOVT FD ODISHA BHUBANESWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MOKUDIA33863250239
Cheque No:
614250
Cheque Date :
17/07/2020
Letter/Advice No.:
00001
Letter/Advice Date :
17/07/2020
2,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:42 PM.
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