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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
12/04/2021
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
130,000
Particulars
paid to bdos towards biju pucca ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33031190159
Cheque No:
138829
Cheque Date :
12/04/2021
Letter/Advice No.:
1402
Letter/Advice Date :
12/04/2021
BDO MURIBAHAL
70,000
Letter/Advice
Account Type:Bank
Account No.:
33031190159
Cheque No:
138829
Cheque Date :
12/04/2021
Letter/Advice No.:
1402
Letter/Advice Date :
12/04/2021
BDO BALANGIR
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:22:42 PM.
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