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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 :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
12/08/2022
Voucher No
BPGY/2022-23/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
9,970
Particulars
Paid to Sri Gobinda Narayana Badi, BPA(RH) towards launching of repair grants (File No. XXIX-08#472020)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21630110007143
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000011
Letter/Advice Date :
04/08/2022
9,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:23:58 PM.
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