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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/11/2019
Voucher No
BPGY/2019-20/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
101,500
Particulars
PAID TO MS EVEREST ENTERPRISES, JEYPORE TOWARDS SUPPLY OF FORMS AND FLY LEAFS FOR RURAL HOUSING ON DT.02.11.2019 RS.1,01,500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046801000014155
Cheque No:
Cheque Date :
Letter/Advice No.:
779227
Letter/Advice Date :
02/11/2019
101,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:17:58 PM.
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