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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 :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
05/10/2019
Voucher No
BPGY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
3,200,000
Particulars
Release of funds to BDO, Rajkanika towards payment of incentive to eligible beneficiaries for timely completion of RH under PMAY and BPGY scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
HDFCBPGY
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
05/10/2019
3,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:08:27 PM.
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