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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
19/08/2019
Voucher No
ELECTION/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
19,552
Particulars
PAID TO JANAKI BALLAV MANDHATA TOWARDS CONTIGENCY CHARGES PAID TO DAMODAR MAJHI EX GPEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11110100012856
Cheque No:
Cheque Date :
Letter/Advice No.:
194
Letter/Advice Date :
19/08/2019
19,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:42:00 PM.
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