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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
31/08/2019
Voucher No
ELECTION/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
72,555
Particulars
PAID TO 6 NO OF BENEFICIRIES TOWARDS VECHILE HIRING CHARGES OF 2ND PHASE OF EVM AND VVPAT DEMONSTRATION DURING GENERAL ELECTION 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ELECTION11083474133
Cheque No:
Cheque Date :
Letter/Advice No.:
283
Letter/Advice Date :
31/08/2019
72,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:55 AM.
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