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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
06/02/2020
Voucher No
BPGY/2019-20/P/110
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
212,490
Particulars
PAID TO JITENDRA KUMAR JENA,PEO TOWARDS CONST. OF BPGY MINING HOUSE OF TARA PATRA OF HADAGARH GP
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.:
526
Letter/Advice Date :
06/02/2020
JITENDRA KUMAR JENA,E.O.
212,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:22:37 PM.
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