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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
78,081
Particulars
PAID TO SUJATA NANDA , VEHICLE OWNER OD-33T-7917,BOLERO TOWARDS FUEL AND HIRING CHARGES FOR THE MONTH OF AUGUST-2020 AND SEPTEMBER-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810100006429
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
232
Letter/Advice Date :
20/10/2020
78,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:14:53 PM.
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