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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
31/05/2019
Voucher No
BPGY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID BY TRANSFER TO SB AC OF BRAJAMOHAN MOHAKUD AND 07 OTHER BENEFICIARY UNDER RH TOWARDS INCENTIVE FOR EARLY COMPLETION OF THEIR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546020110000040
Cheque No:
Cheque Date :
Letter/Advice No.:
763
Letter/Advice Date :
31/05/2019
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:53:03 PM.
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