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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 :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
16/08/2019
Voucher No
BPGY/2019-20/P/26
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
1,000
Particulars
PAID THROUGH RTGS TO DAS SYSTEM BARIPADA TOWARDS PURCHASE OF OFFICE CONTIGENCY OUT OF 29394 28394 HAS ALREADY PAID VIDE L NO 2627 DATE 070819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
107434003003378
Cheque No:
Cheque Date :
Letter/Advice No.:
2724
Letter/Advice Date :
16/08/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:42 PM.
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