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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/03/2020
Voucher No
BPGY/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
234,612,916
Particulars
THE SAID AMOUNT TRANSFERRED TO PR AND DW DEPTT,ODISHA,BBSR TOWARDS REFUND OF UNSPENT BALANCE FOR THE YEAR 2016-17 TO 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36831040612
Cheque No:
Cheque Date :
Letter/Advice No.:
2382
Letter/Advice Date :
02/03/2020
234,612,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:40:56 AM.
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