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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 :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
22/10/2019
Voucher No
BPGY/2019-20/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
5,500,000
Particulars
AMOUNT PLACED WITH CANARA BANK, PURI TO TRASFER OF FUND TO SB AC OF ALL BDOS OF PURI DISTRICT VIDE S.O NO 4972 DT 04.10.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1439101020207
Cheque No :
575624
Cheque Date :
22/10/2019
5,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:07:34 PM.
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