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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
17/07/2020
Voucher No
ELECTION/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
2,506
Particulars
PAID TO ISWAR CHANDRA SWAIN TOWARDS XEROX COST TO BY ELECTION TO PRIS OF BALISANKARA BLOCK TO HIS SB AC THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36331529781
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000002020150
Letter/Advice Date :
17/07/2020
2,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:13 PM.
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