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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/07/2019
Voucher No
MGNREGA/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
36,807
Particulars
PAID TO MS SANTOSHI MAA FILLING STATION, PKD TOWARDS SUPPLY OF POL FROM MAR AND APR-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237934
Cheque No:
Cheque Date :
Letter/Advice No.:
2893
Letter/Advice Date :
23/07/2019
MS SANTOSHIMAA FILLING STATION PKD
36,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:42:39 AM.
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