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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 :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
07/06/2019
Voucher No
BPGY/2019-20/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
1,180,000
Particulars
AMOUNT PAID TO 67 NOS. BENEFICIARIES TOWARDS RH INCENTIVE VIDE E-TRANSFER LT NO 1743 DT. 07#4706#472019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546210310000039
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1743
Letter/Advice Date :
07/06/2019
1,180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:58:22 AM.
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