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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2021
Voucher No
OWN/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
58,808
Particulars
PAID TO GOURI FILLING STATION ,JJMR TOWARDS FUEL CHARGE OF VEHICLEENGAGED FOR COVID 2ND WAVE FOR THE MONTH OF AUG 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00724002010000740
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001962
Letter/Advice Date :
29/09/2021
GOURI FILLING STATION JUJOMURA
58,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:48 AM.
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