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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
16/04/2021
Voucher No
BPGY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,495
Particulars
PAID TO SB AC NO. 38132860498 OF SHREE SHYAM FUELS KALAMPUR TOWARDS FUEL CHARGE OF ENGAGED VEHICLE IN R.H FOR THE MONTH OF JANUARY-21 TO MARCH-21
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.:
0002
Letter/Advice Date :
16/04/2021
26,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:35 PM.
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