Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
22/01/2020
Voucher No
DRDA/2019-20/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
6,457
Particulars
paid to JAI JAWAN FILLING STATION SONEPUR TOWARDS SUPPLY OF HSD ON DATED 01.08.2019,16.09.2019 ABD 17.12.2019 TO OFFICE VEHICLE OR 312828 ABD OSWAN GENERATOR AT COLLECTORATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11404555103 Cheque No : 307773 Cheque Date : 22/01/2020
JJ FILLING STATION SONEPUR
6,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:16:25 AM.