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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
08/11/2019
Voucher No
BPGY/2019-20/P/23
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
24,210
Particulars
PAID TO SRI PRAFULLA KUMAR SAMANTRAY, BPC, RURAL HOUSING TOWARDS THE EXPENSES OF ELECTRIFICATION AND AAWAS MELA RS.24,210.00
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.:
779230
Letter/Advice Date :
08/11/2019
PRAFULLA KUMAR SAMANTRAY
24,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:20:51 AM.
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