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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
17/04/2019
Voucher No
BPGY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
110,000
Particulars
AMOUNT PAID TO SANU HAMDA AND 06 OTHER TOWARDS INCENTIVE ALLOWANCE FOR CONST. OF PMAY-G HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010085641249
Cheque No:
Cheque Date :
Letter/Advice No.:
774
Letter/Advice Date :
17/04/2019
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:20:01 AM.
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