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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
24/03/2020
Voucher No
BPGY/2019-20/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
8,355,000
Particulars
BEING AMOUNT PAD TO PD,DRDA, MAYURBHANJ TOWARDS REFUND OF UNSPENT AMOUNT TO DRDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550610210000040
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
514
Letter/Advice Date :
24/03/2020
PD DRDA
8,355,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:23:30 PM.
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