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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
26/03/2021
Voucher No
ELECTION/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
6,004
Particulars
ADJUSTED OUTSTANDING ADAVANCE AGAINST RAJENDRA BHOI PA IN SHAPE OF VOUCHERS AND PAID BALANCE AMOUNT TO HIM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32945712326
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
851
Letter/Advice Date :
26/03/2021
6,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:17 AM.
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