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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
08/04/2019
Voucher No
BPGY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
1,490,000
Particulars
TRANSFER CREDIT TOWARDS INCENTIVE OF 95 NOS OF BENEFICIERIES UNDER RH SCHEME THROUGH NEFT VIDE LT. NO. 776 DT. 4.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545410110015523
Cheque No:
Cheque Date :
Letter/Advice No.:
659529
Letter/Advice Date :
08/04/2019
1,490,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:49:33 AM.
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