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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
27/06/2019
Voucher No
BPGY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
1,062,000
Particulars
Paid to Sri Krishna Enterprises, Sri Ram Complex,Nuapada towards cost of pictorial tiles for logo. Vide chq No. 431781 and 431782
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643502010004479
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/06/2019
1,062,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:01:31 AM.
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