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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
25/11/2019
Voucher No
ELECTION/2019-20/P/11
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID ADVANCE TO KUMAR TURUKU TOWARDS TO MEET THE EXPENDITURE ON BYE ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30636935531
Cheque No:
Cheque Date :
Letter/Advice No.:
318167
Letter/Advice Date :
25/11/2019
KUMAR SWAMY TURUKU
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:48:02 AM.
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