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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/5
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
1,750
Particulars
PAID TO AZAD KU BHUE DEO FOR PRINTING OF INCENTIVE CERTIFICATE FOR PEETHA PROGRAMME.
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.:
164
Letter/Advice Date :
04/04/2019
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:58:20 AM.
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