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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
24/04/2019
Voucher No
ELECTION/2019-20/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
4,900
Particulars
ADV. PAID TO TAMALILATA MISHRA TOWARDS BOOTH ARANGEMENT DURING ELECTION HELD ON 29.04.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40540100003363
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1308
Letter/Advice Date :
24/04/2019
Tamalilata Mishra
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:40:51 AM.
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