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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
27/05/2020
Voucher No
ELECTION/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO SESHADEV NAIK , GPO TOWARDS EXPENDITURE MADE FOR OBSERVATION OF NATIONAL VOTERS DAY 2020 THROUGH NEFT #47 RTGS TO HIS BANK AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3297538833
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000002020120
Letter/Advice Date :
05/06/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:26 PM.
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