eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/06/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
25,616
Particulars
PAID TO AS ABOVE TOWARDS HIRE CHARGES OF OFFICE HIRED VEHICLE BEARING NO.OD-18D-8929 UNDER CD HEAD FOR THE MONTH OF MAY, 2019 FOR RS.25616.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11116547441
Cheque No:
Cheque Date :
Letter/Advice No.:
105
Letter/Advice Date :
13/06/2019
ADITYA FILLING STATION
6,616
Letter/Advice
Account Type:Bank
Account No.:
11116547441
Cheque No:
Cheque Date :
Letter/Advice No.:
105
Letter/Advice Date :
13/06/2019
HIRED VEHICLE, CD
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:07 AM.
×