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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 :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/02/2020
Voucher No
GGY/2019-20/P/49
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
17,575
Particulars
PAID TO SADGURUDEV FLEET OPERATOR FUEL STATION TOWARDS PROVIDING P.OIL FOR OFFICE JEEP NO. OR-04N-FOR THE MONTH OF NOV AND DEC 2019 VIDE RTGS NO...
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.:
284
Letter/Advice Date :
07/02/2020
17,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:10:12 AM.
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