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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/04/2019
Voucher No
BPGY/2019-20/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
40,000
Particulars
BEING THE AMOUNT PAID O SUBASH CH RATH JE TOWARDS CONST OF BPGYM HOUSE OF PRAMILA BEHERA OF TENTOLOI DEPARTMENTALLY CR-115-1516
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077301000694
Cheque No:
Cheque Date :
Letter/Advice No.:
1293
Letter/Advice Date :
24/07/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:11:13 AM.
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