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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 :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
10/05/2019
Voucher No
BPGY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
883,230
Particulars
PAID TO MS SUBARNA MIKHI PRESS AND SUPPLIERS BANKA SAHI BHADRAK THROUGH ICICI BANK AC NO-0002 TOWARDS PAYMENT OF BPGY LOGO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305201000002
Cheque No:
Cheque Date :
Letter/Advice No.:
1723
Letter/Advice Date :
10/05/2019
883,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:18 AM.
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