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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
25/04/2019
Voucher No
ELECTION/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
7,280
Particulars
PAID TO SRI SUDHIR DANSANA AND OTHERS BLOS OF LAIKERA BLOCK TOWARDS PAYMENT OF FOODING CHARGES TO BLOS ENGAGED IN ELETION WORK THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12045079640
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
25/04/2019
7,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:24 PM.
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