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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
28/12/2022
Voucher No
IAY/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
160,357
Particulars
PAID TO M#47S BABA KARTIKESWAR FILLING STATION TOWARDS PAYMENT OF FUEL CHARGES FOR VEHICLE USED FOR PMAY(G) WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33855623053
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4606
Letter/Advice Date :
28/12/2022
160,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:50 AM.
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