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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 :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
04/04/2019
Voucher No
BPGY/2019-20/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
62,603
Particulars
PAID TO SHRADDHA AND COMPANY RS 61603- BANNER AND AZAD KU BHUE DEO RS 1000 TOWARD INCENTIVE CERTIFICATE FOR PEETHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84024168531
Cheque No:
Cheque Date :
Letter/Advice No.:
165
Letter/Advice Date :
04/04/2019
62,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:28:51 AM.
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