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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
22/06/2019
Voucher No
BPGY/2019-20/P/47
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO SNEHASHIS MOHAPATRA JE FOR COMPLETION OF 1 NO OF BPG HOUSE FOE 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36306817077MININGCON
Cheque No:
Cheque Date :
Letter/Advice No.:
775
Letter/Advice Date :
22/06/2019
SNEHASHISH MOHAPATRA JE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:59 AM.
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