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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 :
Kendujhar
Block Panchayat & Equivalent :
Bansapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
18/05/2019
Voucher No
BPGY/2019-20/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
495,000
Particulars
PAID TO PRADEEPTA KUMAR MISHRA, GPTA TOWARDS CONSTN. OF BPG-MINING DEPARTMENTALLY FOR 13 NOS. BENEFICIARIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543910110018924
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
18/05/2019
pradeepta kumar mishra gpta
495,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:48:07 PM.
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