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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/03/2020
Voucher No
IAY/2019-20/P/35
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
52,820
Particulars
THE AMOUNT IS BEING PAID TO BALAJI FILLING STATION ANGUL TOWARDS SUPPLY OF POL IN VEHICLE NO 05 AP7070 FOR THE MONTH OF SEPT- 19 TO JAN- 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38010082389
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
686
Letter/Advice Date :
02/03/2020
52,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:03:53 PM.
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