Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
24/01/2020
Voucher No
DRDA/2019-20/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
32,181
Particulars
THE AMOUNT IS BEING PAID TO BALAJI FILLING STATION ANGUL TOWARDS
SUPPLY OF POL FOR THE USE IN BOLERO OR-19-D-4001 #38 DRDA DG FROM
SEPT-19 OCT-19 NOV-19 #38 DEC-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 515815 Cheque Date : 24/01/2020
32,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:08:02 AM.