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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/06/2020
Voucher No
BPGY/2020-21/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
90,000
Particulars
TRANSFER THE AMOUNT TO THE SB ACCOUNT NO-30718234045 OF BDO KUTRA TOWARDS PAYMENT OF PGY-M AMOUNT TO BE PAID TO THE BENEFICIAIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PGYM38167328565
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1742
Letter/Advice Date :
20/06/2020
BDO KUTRA
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:13 PM.
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