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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
30/10/2019
Voucher No
BPGY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
799,000
Particulars
PAID TO BDO GOSANI AND R.UDAYAGIRI TOWARDS TRASPORTATION SUBSIDY FOR SAND AND OTHER BUILDING MATERIALS FOR CONSTRUCTION OF BPGY-TITLI DWELING UNITS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33820302867
Cheque No:
Cheque Date :
Letter/Advice No.:
9205
Letter/Advice Date :
31/10/2019
PS GOSANI
280,000
Letter/Advice
Account Type:Bank
Account No.:
33820302867
Cheque No:
Cheque Date :
Letter/Advice No.:
9205
Letter/Advice Date :
31/10/2019
PS R.UDAYAGIRI
519,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 03:49:56 PM.
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