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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/11/2020
Voucher No
OWN/2020-21/P/224
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,064
Particulars
PAID TO GUNGA FILLING STATION TALCHER TOWARDS COST OF POL SUPPLIED FOR OFFICE JEEP FOR SEPT 20 TO OCOT,20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000836
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3243
Letter/Advice Date :
24/11/2020
29,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:56 PM.
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