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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2019
Voucher No
OWN/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
6,284
Particulars
PAID TO NARAYANI FILLING STATION ODAPADA TOWARDS COST OF POL SUPPLIED TO OSWAN DG SET FROM JUNE 19 TO AUG 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
OWN0560010146197
Cheque No :
101472
Cheque Date :
03/10/2019
6,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:27 PM.
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