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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
08/12/2021
Voucher No
BPGY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
210,000
Particulars
TRANSFERRED IN FAVOUR OF BDO BARI AND BDO JAJPUR TOWARDS COMPLETION OF OLD HOUSES UP TO 2014-15 UNDER BPGY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30997096476
Cheque No:
Cheque Date :
Letter/Advice No.:
5893
Letter/Advice Date :
08/12/2021
130,000
Letter/Advice
Account Type:Bank
Account No.:
30997096476
Cheque No:
Cheque Date :
Letter/Advice No.:
5893
Letter/Advice Date :
08/12/2021
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:48:08 AM.
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