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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
08/05/2019
Voucher No
SSAOC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,774
Particulars
ADVICE TO BM,SBI,KEONJHAR FOR CREDIT INTO AC OF SUBWAY FUELS,KEONJHAR FOR SUPPLY OF FULE TO OFFICE JEEP FOR THE MONTH MARCH-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STAFFSBI11382658178
Cheque No:
Cheque Date :
Letter/Advice No.:
2395
Letter/Advice Date :
08/05/2019
8,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:35 AM.
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