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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/03/2020
Voucher No
BPGY/2019-20/P/12
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 TO BM,SBI,SAINTALA TOWARDS 1ST INSTALMENT RELEASE OF 2 NOS OF MJBY BENEFICIARIES PAYMENT VIDE FILE NO.XXXX-10 OF 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30804562656
Cheque No :
295097
Cheque Date :
20/03/2020
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:39:03 AM.
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