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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
01/10/2019
Voucher No
ELECTION/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
3,355
Particulars
AMOUNT TO DISTRICT PANCHAYAT OFFICER, ANGUL TOWARDS RETURN OF UNSPENT BALANCE AMOUNT OF BY ELECTION TO PRIs 2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3369101009724
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
01/10/2019
3,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:40:12 AM.
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