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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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
07/06/2019
Voucher No
BPGY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
840,000
Particulars
PAID TO MARKANDA NAIK AND 66 ORTHERS TO THE BENEFICIARIES UNDER RHS THOSE WHO HAVE COMPLETED HOUSES WITH IN 4 AND 6 MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35299141214
Cheque No:
Cheque Date :
Letter/Advice No.:
1190
Letter/Advice Date :
07/06/2019
840,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:03 PM.
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