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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 :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/03/2022
Voucher No
IAY/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,331
Particulars
BEING PAID TO BIKASH KU SAHOO TOWARDS FUEL COST TO GURUMAHARAJ FILLING STATION OF TANGI FOR THE MONTH OF MAY-21 TOWARDS PMAY G VEHICLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37936217917
Cheque No:
Cheque Date :
Letter/Advice No.:
370
Letter/Advice Date :
04/03/2022
39,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:48 AM.
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