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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
25/06/2019
Voucher No
BPGY/2019-20/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO PADMABATI SI AND 12 OTHERS PMAYG BENEFICIARIES INCENTIVE ALLOWANCES FOR PMAY HOUSES 2018-19
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.:
1107
Letter/Advice Date :
25/06/2019
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:47:14 AM.
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