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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/12/2019
Voucher No
GGY/2019-20/P/44
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
3,189
Particulars
PAID TO SADGURUDEV FLEET OPERATOR FUEL STATION FOR PROVIDING P.OIL FOR OFFICE D,G MACHINE FOR SEPT AND OCT 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
125310032751
Cheque No:
Cheque Date :
Letter/Advice No.:
5878
Letter/Advice Date :
30/12/2019
BDO KOREI
3,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:35:47 AM.
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