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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
24/03/2020
Voucher No
BPGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,000
Particulars
PAYMENT MADE TO 3 BDOS TOWARDS HOUSING ASSISTANCE FOR THE PAYMENT OF BALANCE INSTALLMENT OF COMPLETED HOUSES TO THE BENEFICIARIES
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.:
3205
Letter/Advice Date :
24/03/2020
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:51:41 PM.
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