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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
17/02/2021
Voucher No
BPGY/2020-21/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
75,000
Particulars
paid to bdo muribahal towards payment to 02 beneficiaries for const of Iay houses.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33031190159
Cheque No:
138828
Cheque Date :
17/02/2021
Letter/Advice No.:
653
Letter/Advice Date :
17/02/2021
BDO MURIBAHAL
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:15:42 AM.
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