Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
01/07/2019
Voucher No
DRDA/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
32,415
Particulars
THE AMOUNT IS BEING PAID TO BALAJI FILLING STATION ANGUL TOWARDS SUPPLY OF POL IN VEHICLE NO OR-19-D-4001 FOR THE MONTH OF MARCH AND APRIL- 19 AND DG SET FROM MARCH 19 TO MAY 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 395454 Cheque Date : 28/06/2019
32,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:00:31 AM.