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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 :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
07/11/2019
Voucher No
ELECTION/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
22,000
Particulars
PAID TO SUB COLLECTOR ATHAMALLIK TOWARDS REFUND OF UNSPENT FUND RECEIVED FOR PAYMENT TO VOLUNTEERS THROUGH BLO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304401000872
Cheque No:
Cheque Date :
Letter/Advice No.:
000744
Letter/Advice Date :
07/11/2019
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:42:46 AM.
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