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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
28/11/2019
Voucher No
BPGY/2019-20/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
90,000
Particulars
BEING THE AMOUNT PAID TO RANJAN KU. MOHALIK, BABURAM PRADHAN AND BABURAM DALEI TOWARDS RELEASE OF FINAL INSTALLMENTS. (03) BPGY C#47RS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
083201000055055
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
434
Letter/Advice Date :
28/11/2019
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:03:23 PM.
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