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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 :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
10/03/2022
Voucher No
BPGY/2021-22/P/19
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
1,500,000
Particulars
FUND RELEASED TO 9 BDOs TOWARDS IEC ACTIVITIES AND OTHER ADMINISTRATIVE EXPENSES AT BLOCK LEVEL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022364945
Cheque No:
Cheque Date :
Letter/Advice No.:
616
Letter/Advice Date :
14/02/2022
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:54 PM.
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