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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
07/09/2019
Voucher No
BPGY/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
260,000
Particulars
PAID TO 11 NO. OF BENEFICIARIES BY FTO TO THEIR ACCOUNTS TOWARDS PAYMENT OF 1ST#47 2ND#47 3RD#47 4TH INSTALLMENT FOR CONSTRUCTION OF BPGY HOUSES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32713092338
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
07/09/2019
260,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:33:37 AM.
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