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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
05/11/2019
Voucher No
BPGY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
2,697,017
Particulars
Refund of um-utilized balance fund under BPGY Contingency through NEFT vide letter No-3210 dated-05.11.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010046818877
Cheque No:
Cheque Date :
Letter/Advice No.:
3210
Letter/Advice Date :
05/11/2019
2,697,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:21:10 AM.
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