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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 :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
16/10/2019
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.)
327,500
Particulars
RECEIVED IN CASH BOOK ON 31.3.16 VIDE VR NO R88 DATED 6.4.16 FY 16-17 VIDE AUDIT MEMO NO 43 DATED 20.9.19 OF LEAD AUDITOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33910949198
Cheque No:
Cheque Date :
Letter/Advice No.:
000002
Letter/Advice Date :
16/10/2019
327,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:48:28 AM.
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