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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
29/02/2020
Voucher No
BPGY/2019-20/P/6
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
53 - Mo Kudia
Amount (in Rs.)
(in Rs.)
26,500
Particulars
Release of fund to BDO, Rairakhol for payment of final instalment of completed house under Mo Kudia Scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053710100038082
Cheque No :
000043
Cheque Date :
29/02/2020
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 10:10:39 PM.
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