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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
21/08/2021
Voucher No
BPGY/2021-22/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 BDOs towards construction of old 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:
138830
Cheque Date :
19/08/2021
Letter/Advice No.:
3870
Letter/Advice Date :
21/08/2021
BDO DEOGAON
15,000
Letter/Advice
Account Type:Bank
Account No.:
33031190159
Cheque No:
138830
Cheque Date :
19/08/2021
Letter/Advice No.:
3870
Letter/Advice Date :
21/08/2021
BDO TITILAGARH
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:31:43 PM.
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