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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
23/10/2019
Voucher No
BPGY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
176,574
Particulars
ACCOUNT CLOSED AND TRANSFER TO UNSPENT AMOUNT OF THIS SCHEME TO THE SECRETERIATE BRANCH BHUBANESWAR SBI ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
29620100006145
Cheque No:
Cheque Date :
Letter/Advice No.:
4136
Letter/Advice Date :
23/10/2019
176,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:01:13 AM.
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