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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/03/2020
Voucher No
MGNREGA/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
8,115
Particulars
PAID TO AUM FUEL, KOIRA TOWARDS SUPPLY OF HSD FOR THE MONTH MONTH FEB-2020 FOR HIRED VEHICLE OD 09 P 2463.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33486185073
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
MGNREGA-66
Letter/Advice Date :
06/03/2020
AUM FUEL KOIRA
8,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:47:45 AM.
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