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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 :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/05/2019
Voucher No
BPGY/2019-20/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
322,820
Particulars
PAID TO LOKANATH OFF SET BONTH TOWARDS SUPPLY OF FORMS,BANNER,LEAFLET AND HOARDING FOR BPGY MINES SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810110029128
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
20/05/2019
322,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:26:07 PM.
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