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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 :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/09/2019
Voucher No
IAY/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,686
Particulars
BEING THE AMOUNT PAID TO MAA CHANDESWARI FILLING STATION, BIBINA TOWARDS SUPPLY OF 50 LITERS DIESEL FOR OFFICE USE VIDE FILE NO.XXXX-01 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37839072117
Cheque No :
942980
Cheque Date :
30/09/2019
3,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:03:54 AM.
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