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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/05/2019
Voucher No
BPGY/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
7,500
Particulars
BEING THE AMOUNT PAID TO BM,SBI,SAINTALA, TOWARDS PAYMENT 05 NOS WSHG PEETHA PROGRAMME THROUGH RTGS AS PER STATEMENT VIDE FILE NO.XXXXVIII-4 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30804562656
Cheque No :
295091
Cheque Date :
20/05/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:51:01 AM.
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