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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 :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
21/01/2020
Voucher No
BPGY/2019-20/P/101
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
160
Particulars
STATEMENT FORWARDED TO THE BM, SBI JODA FOR TRANSFER OF THE MONEY TO THE SB AC OF GOUTTAM CH MAHANATA TOWARDS PURCHASE OF COLOR PHOTO PAPER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36282934601
Cheque No:
Cheque Date :
Letter/Advice No.:
179
Letter/Advice Date :
21/01/2020
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:51 PM.
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