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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
28/12/2020
Voucher No
BPGY/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,694
Particulars
PAID TO M#47S MAA MAHESWARI FILLING STATION, PALASAGORA TOWARDS POL (HSD) FOR THE MONTH OF SEPTEMBER 2020 VIDE VEHICLE NO. OD31A-1460 #38 OD03Q-2341
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84006889247
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
557
Letter/Advice Date :
28/12/2020
25,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:00 PM.
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