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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 :
Banarpal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
22/11/2019
Voucher No
ELECTION/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
2,500
Particulars
paid to advance to rashmirekha naik gpeo towards purchase of election confirmation for bi election sarapanch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046001001530
Cheque No:
Cheque Date :
Letter/Advice No.:
2943
Letter/Advice Date :
22/11/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:19:24 PM.
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