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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 :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
29/10/2019
Voucher No
IAY/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
28,747
Particulars
PAID TO GAYATRI FILLING STATION SOHELA TOWARDS COST OF FUEL CHARGES FOR JUNE-18 TO JULY-18 AS PER AUDIT MEMO NO 43 DATED 20.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33910948901
Cheque No:
Cheque Date :
Letter/Advice No.:
429116
Letter/Advice Date :
29/10/2019
GAYATRI FILLING STATION SOHELA
28,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:46:44 AM.
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