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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
30/06/2020
Voucher No
BPGY/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
2,805,024
Particulars
BEING THE AMOUNT REFUNDED TO GOVT. IN PR AND DE DEPTT. UNDER BPGY-MINING VIDE PR DEPTT LETTER NO.9133 DT.03.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36527873890
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4246
Letter/Advice Date :
30/06/2020
2,805,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:20:43 PM.
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