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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
30/05/2020
Voucher No
ELECTION/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
6,000
Particulars
PAID TO SANATAN MAHANA SON OF TAUPI MAHANA OF MEDIKULVIA BARI TOWARDS HIRE CHAREGS OF VEHICLE ENGAGED IN ELECTION DUTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40540100003363
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1387
Letter/Advice Date :
30/05/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:30:23 AM.
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