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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
06/07/2019
Voucher No
BPGY/2019-20/P/60
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
6,700
Particulars
AMOUNT PAID TO BIMBADHAR SAHU AND SAROJ KU SAHU 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.:
1759
Letter/Advice Date :
06/07/2019
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:17:13 AM.
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