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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
21/06/2019
Voucher No
BPGY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
41,803
Particulars
AMOUNT PAID TO SHREE ANANTA FILLING STATION ERASAMA TOWARDS COST OF DIESEL USED IN OFFICE VEHICLE NO OD-33-L 8530 FOR THE MONTH OF MAY -2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0577010320900
Cheque No:
Cheque Date :
Letter/Advice No.:
1996
Letter/Advice Date :
21/06/2019
41,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:48:51 AM.
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