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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
14/03/2022
Voucher No
BPGY/2021-22/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
4,838
Particulars
BEING THE AMOUNT PAID TO AROMA TOWARDS DECORATION OF VC ROOM DURING LUNCHING OF REPAIR GRANT BY HONBLE CHIEF MINISTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22020110077658
Cheque No:
Cheque Date :
Letter/Advice No.:
471
Letter/Advice Date :
14/03/2022
4,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:14 AM.
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