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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2022
Voucher No
OWN/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
3,248
Particulars
BEING PAID TO MS APNA NIRMAL FUELS BISRA TOWARDS EXTRA FUEL CONSUMED TO THE RH SECTION VEHICLE NO-OD-14S-8007 IN THE MONTH OF FEB 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2148347350
Cheque No:
Cheque Date :
Letter/Advice No.:
115
Letter/Advice Date :
24/06/2022
3,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:26:22 AM.
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