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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
26/06/2019
Voucher No
BPGY/2019-20/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
900,000
Particulars
refund ro state nodal govt. pr deptt, odisha, bbsr vide letter no9805 dt.12.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6509334749
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1440
Letter/Advice Date :
26/06/2019
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:00:48 AM.
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