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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
14/07/2021
Voucher No
BPGY/2021-22/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
13,613
Particulars
PAID TO SB AC NO. 39946884815 OF SHREE SHYAMAJI FILLING STATION KALAMPUR TOWARDS FUELS CHARGE OF R.H. VEHICEL FOR THE MONTH OF JUNE-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37777332643
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0005
Letter/Advice Date :
14/07/2021
13,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:05 AM.
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