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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,890
Particulars
BEING AN AMOUNT PAID TO MS GOP FILLING STATION TOWARDS SUPPLY OF POL TO OFFICE JEEP BEARING NO.-OR13E0800 ON DT.10.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MICS1194101016573
Cheque No :
004227
Cheque Date :
01/03/2022
72,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:14 AM.
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