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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
29/11/2022
Voucher No
IAY/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,416
Particulars
PAID TO DP FUELS PRATHAMAKHANDI TOWARDS FUEL CHARGES OF VEHICLE ENGAGED IN RH FOR THE PERIOD FROM 08.09.2022 TO 29.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38358969908
Cheque No:
Cheque Date :
Letter/Advice No.:
4824
Letter/Advice Date :
29/11/2022
30,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:26 AM.
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