eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
31/03/2021
Voucher No
BPGY/2020-21/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
972,483
Particulars
TRANSFER TO PD,DRDA,SUNDARGARH BANK AC NO.35195284636 VIDE LETTER NO.2209 #47DRDA,RH DT.29.07.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35424543016
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
229
Letter/Advice Date :
24/07/2020
972,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:46 AM.
×