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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
16/10/2020
Voucher No
ELECTION/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
45,900
Particulars
PAID TO KHANDAGIRI DHIRENDRA KUMAR GPEO TOWARDS BOOTH CONTIGENCY FOR ELECTION 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12270047724
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2146
Letter/Advice Date :
16/10/2020
Dhirendra Kandagiri, GPEO
45,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:08 PM.
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