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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
05/09/2019
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.)
24,000
Particulars
PAID TO 13 NOS OF PERSON CRCC AND PEON STAFF TOWARDS 1ST AND 2ND PHASE OF DEMONSTRATION OF EVM.VVPAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13521108043
Cheque No :
989215
Cheque Date :
05/09/2019
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:52:13 PM.
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