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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 :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
19/06/2019
Voucher No
BPGY/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
165,000
Particulars
PAID BY FTO TO GURUBARI HANHAGA AND 04 OTHERS TOWARDS CONST OF BPGY HOUSES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FTOACCOUNT
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO
Letter/Advice Date :
19/06/2019
EFMS ACCOUNT OF SECRETAIRATE BRANCH
165,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:21:03 PM.
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