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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
12/12/2023
Voucher No
BPGY/2023-24/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
51,262
Particulars
PAID TO SWASTIK FILLING STATION, BETNOTI TOWARDS FUEL CHARGES OF VEHICLE BEARING NO OD-01-AO-1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31540110031513
Cheque No:
Cheque Date :
Letter/Advice No.:
6239
Letter/Advice Date :
24/11/2023
51,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:32:43 AM.
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