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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
09/05/2019
Voucher No
ELECTION/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
94 - ELECTION
Amount (in Rs.)
1,000
Particulars
PAID TO ANANDA KUMAR BISWAL THROUGH BABAJI CH DAS PEON OF THIS OFFICE TOWARDS UNLOADING OF VVPAT, BALLOT UNIT AND CONTROL UNIT ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:14 PM.
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