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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 :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
25/09/2019
Voucher No
DRDA/2019-20/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,287
Particulars
AMOUNT PAID IN FAVOUR OF PARADISE FILLING STATION, BATAMANGALA, PURI TOWARDS POL BILL FOR THE MONTH OF FEB 2019 TO JUN 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913112331
Cheque No :
528333
Cheque Date :
25/09/2019
92,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 06:13:45 AM.
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