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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/09/2019
Voucher No
IAY/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,849
Particulars
PAID TO MS SANTOSHI MAA FILLING STATION, PKD TOWARDS PAYMENT OF POL SUPPLIED FOR THE MONTH OF JUL-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
34338750775
Cheque No:
Cheque Date :
Letter Advice No.:
3481
Letter Advice Date :
07/09/2019
CHIEF MANAGER,SBI,PKD
10,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 06:12:59 PM.
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