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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 :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
23,782
Particulars
PAID TO AS ABOVE TOWARDS HIRE CHARGE OF OFFICE VEHICLE BEARING NO.OD-18D-8929 UNDER CD HEAD FOR THE MONTH OF OCTOBER, 2019 FOR RS.23,782.00 ONLY.
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.:
307
Letter/Advice Date :
21/12/2019
ADITYA FILLING STATION
4,782
Letter/Advice
Account Type:Bank
Account No.:
11116547441
Cheque No:
Cheque Date :
Letter/Advice No.:
307
Letter/Advice Date :
21/12/2019
BINOD RAIKA
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:21:22 AM.
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