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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
14/01/2020
Voucher No
BPGY/2019-20/P/97
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
327,790
Particulars
PAID TO SRI LAKHAI MURMU JE TOWARDS CONST. OF BPGY MINING HOUSES OF TILA NAIK AND BASUDEV NAIK AT HADAGARH GP AS PER THE APPROVED STATEMENT
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.:
502
Letter/Advice Date :
14/01/2020
SUKANTA KUMAR NAYAK
327,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:28:08 PM.
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