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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
22/08/2022
Voucher No
BPGY/2022-23/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
720,000
Particulars
TRANSFER TO BDO, R.UDAYAGIRI TOWARDS PAYMENT OF INSTALLMENT OF 10 NOS. OF BPGY-TITLI BENEFICIARIES AS PER S.O.NO.3151#47ZP DT.17.08.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33820302867
Cheque No:
Cheque Date :
Letter/Advice No.:
3176
Letter/Advice Date :
22/08/2022
PS R.UDAYAGIRI
720,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:41:45 AM.
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