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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/12
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
107,431
Particulars
PAID TO JAGABANDHU MOHAKUD TOWARDS HIRE CHARGES AND FUEL CHARGES OF VEHCILES BEARING REGD. NO. OD-11-E-7505
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.:
659539
Letter/Advice Date :
02/08/2019
107,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:57:30 AM.
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