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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
07/03/2020
Voucher No
BPGY/2019-20/P/123
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
455,000
Particulars
PAID TO JYOTIRANJAN SAMANTARAY,JE TOWARDS CONST. OF BPGY MINING HOUSES OF PRADEEP PRADHAN AND SIX OTHERS OF DHENKA 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.:
558
Letter/Advice Date :
07/03/2020
JYOTI RANJAN SAMANTARAY
455,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:24:57 PM.
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