eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/08/2019
Voucher No
BPGY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
186,100
Particulars
PAID TO B.M. BOI KARANJIA TOWARDS TRANSFER CREDIT OF HONORARIUM TO THE ACCOUNT OF 13 NOS OF RURAL YOUTH VIDE LETTER NO.16
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.:
659450
Letter/Advice Date :
02/08/2019
186,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:39:21 PM.
×