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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
31/07/2019
Voucher No
BPGY/2019-20/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
370,000
Particulars
PAID TO B.M. BOI KARANJIA TOWARDS TRANSFER CREDIT OF INCENTIVE TO THE ACCOUNT OF 19 NOS OF BENEFIERIES VIDE LETTER NO. 1670 DT. 31.7.2019
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.:
659538
Letter/Advice Date :
31/07/2019
370,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:38:47 AM.
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