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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
17/04/2019
Voucher No
BPGY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
3,000,000
Particulars
PAID TOWARDS TRANSFERED TO BDO ODAPADA FUNDS RELEASE OF FUNDS FOR INCENTIVE FOR COMPLETION OF HOUSES WITHIN 4 MONTHS AND 6 MONTHS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0339101122062
Cheque No:
Cheque Date :
Letter/Advice No.:
1739
Letter/Advice Date :
22/04/2019
3,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:42:23 PM.
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