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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
03/02/2021
Voucher No
IAY/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,783
Particulars
PAID TO MS TIRUPATI FUEL STATION KHALIAKANI TOWARDS PAYMENT OF FULE CHARGES OF PRIVATE VEHICLE FOR THE MONTH OF MAY 2020 TO JULY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35846300128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2932
Letter/Advice Date :
10/12/2020
22,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:23 AM.
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