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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
15/10/2019
Voucher No
PMGAY/2019-20/P/24
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,322
Particulars
COST OF FUEL USED IN VEHICLE NO. OD 31 D 4299 FROM DECEMBER 2018 TO SEPTEMBER 2019 PAID TO JAI JAWAN FILLING STATION SONEPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37964951560
Cheque No :
927010
Cheque Date :
15/10/2019
JJ FILLING STATION SONEPUR
68,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:22:51 PM.
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