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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
10/07/2019
Voucher No
SSAOC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
17,800
Particulars
BEING PAID TO MANJULATA GOUDA AND SUDHIR THAKUR TOWARDS REPAIR OF STRONG ROOM AND TRANPORTAION CHARGES OF EVM AND VVPAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
022551450000071
Cheque No:
Cheque Date :
Letter/Advice No.:
1588
Letter/Advice Date :
10/07/2019
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:05:07 AM.
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