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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
21/01/2020
Voucher No
ELECTION/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
35,628
Particulars
PAID TO ITISHREE PANDA, GPEO OF THIS OFFICE TOWARDS SCANNING AND UPLOADING OF DOCUMENTS UNDER EVP AND VOTOR LIST , XEROX, VEHICLE FARE CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581010102911
Cheque No:
Cheque Date :
Letter/Advice No.:
682635
Letter/Advice Date :
21/01/2020
35,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:32 PM.
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