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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
19/12/2019
Voucher No
BPGY/2019-20/P/17
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
79,950
Particulars
PAID TO BM UGB, ATTABIRA TOWARDS RELEASE OF OLD IAY PAYMENT BY TRANSFER CREDIT TO 02 NOS. OF BENEFICIARY ACCOUNT,(LETTER NO-2843#47 DATED-19.12.2019)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MKUGB12038078294
Cheque No:
Cheque Date :
Letter/Advice No.:
157600
Letter/Advice Date :
19/12/2019
79,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:10:14 AM.
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