eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
27/05/2019
Voucher No
BPGY/2019-20/P/45
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO DEBASIS PATTANAIK GPTA FOR THE CONST OF PGY-M OF AVA NILAM TOPPO OF KHATKURBAHAL BY TRANSFER CREDIT TO ACCOUNT 091010100174879
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PGYM38167328565
Cheque No:
Cheque Date :
Letter/Advice No.:
969
Letter/Advice Date :
25/05/2019
DEBASIS PATTNAIK
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:33:06 AM.
×