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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
13/02/2020
Voucher No
IAY/2019-20/P/31
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,329
Particulars
PAID TO MS ANAND PETROLEUM,LUNAHAR TOWARDS FUEL CHARGES FOR THE MONTH 30.10.19 TO 05.12.19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37927359011
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
13/02/2020
MS ANAND PETROLIUM SALIPUR
16,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:38:21 PM.
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