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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
16/07/2019
Voucher No
BPGY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
3,660,000
Particulars
BEING AMOUNT TRANSFERED TO STATE NODAL TOWARDS REFUND OF BALANCE FUND LYING WITH BPGY ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
0339101122062
Cheque No:
Cheque Date :
Letter Advice No.:
2846
Letter Advice Date :
16/07/2019
3,660,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 09:21:52 PM.
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