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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
12/02/2020
Voucher No
IAY/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,401
Particulars
Paid to Padhi Filling Station, Nuapada towards supply of fuel to DRDA vide chq no. 313133
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38107671445
Cheque No:
Cheque Date :
Letter/Advice No.:
12/02/2020
Letter/Advice Date :
12/02/2020
206,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 02:44:44 AM.
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