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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 :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
26/04/2019
Voucher No
ELECTION/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
4,170
Particulars
PAID TO MAHESWAR PARDHAN GPEO TOWARDS ELECTION EXPENDITURE AS PER VOUCHERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32523642801
Cheque No :
619672
Cheque Date :
26/04/2019
SRI MAHESH PADHAN GPEO
4,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:26 AM.
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