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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/07/2019
Voucher No
GGY/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
13,382
Particulars
BEING THE AMOUNT PAID TO M.S BALASORE SERVICE STATION,BALASORE TOWARDS FUEL CHARGES OF THE VEHICLE NO.OR01K-6506. C.R.NO. OD-01E-4613.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04620100161578
Cheque No:
Cheque Date :
Letter/Advice No.:
208
Letter/Advice Date :
30/07/2019
13,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:01:09 PM.
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