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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
10/12/2019
Voucher No
BPGY/2019-20/P/76
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
135,000
Particulars
PAID TO SUSANTA KUMAR SAMAL, AE FOR COMPLETION OF 3 NOS OF PBG HOUSES FOR THE YEAR 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410110015360
Cheque No:
Cheque Date :
Letter/Advice No.:
1052
Letter/Advice Date :
10/12/2019
SUSANTA KUMAR SAMAL, AE
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:46:22 PM.
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