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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
22/08/2019
Voucher No
BPGY/2019-20/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
16,400
Particulars
PAID TO MADHUSUDHAN MAJHI RURAL YOUTH TOWARDS HONORARIUM FOR GEO TAGGING THROUGH NEFT
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.:
NEFT
Letter/Advice Date :
22/08/2019
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:54:16 AM.
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