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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
07/06/2021
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.)
373,990
Particulars
BEING THE AMOUNT PAID TO ALL BDOs, TOWARDS AFFIXING COST OF BPGY LOGO UNDER BPGY THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1738, DT.07.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
412234003002035
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
506352
Letter/Advice Date :
07/06/2021
373,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:30:33 PM.
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