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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 :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
12/06/2019
Voucher No
BPGY/2019-20/P/39
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
4,900
Particulars
AMOUNT PAID TO RAJ KISHOR PRADHAN AND ARJUNA KU PRUSTY TOWARDS INCENTIVE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ICICI1841
Cheque No:
Cheque Date :
Letter/Advice No.:
1316
Letter/Advice Date :
12/06/2019
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:53:42 AM.
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