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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
08/05/2019
Voucher No
DRDA/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
5,127
Particulars
PAID TOWARDS FUEL CHARGES TO MS SANTOSHI MAA FILLING STATION, PKD FOR THE MONTH OF FEB-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11304882544
Cheque No:
Cheque Date :
Letter/Advice No.:
1949
Letter/Advice Date :
08/05/2019
OTHERS
5,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:17:44 PM.
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