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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
26/07/2019
Voucher No
ELECTION/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
86,487
Particulars
PAID TO M#47S GOP FILLING STATION TOWARDS SUPPLY OF FUEL TO VEHICLE ENGAGED IN ELECTION WORK IN GOP BLOCK FOR 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03970200011829
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
856770
Letter/Advice Date :
26/07/2019
86,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:27:39 AM.
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