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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
36,317
Particulars
Credited to the AC of MS R.K.Filling Station,Mashaghai towards POL cost for the month of July and August-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
084101100005819
Cheque No :
941801
Cheque Date :
18/09/2019
36,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:59 AM.
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