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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 :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/03/2022
Voucher No
BPGY/2021-22/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
4,990
Particulars
PAID TO ABDUL REHMAN KHAN APD (SD) TOWARDS LAUNCHING CEREMONY OF REPAIR GRANT TO RH BENEFICIARIES ON 07.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30724224721MOKUDIA
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
01/03/2022
4,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:03:25 AM.
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