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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
23/03/2021
Voucher No
BPGY/2020-21/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
665,000
Particulars
PAID TOWARDS RELEASE OF BPGY FUNDS FOR PAYMENT OF FINAL BILL UPTO 2015-16 HOUSES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0339101122062
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1002
Letter/Advice Date :
25/03/2021
665,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:47:29 AM.
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