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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 :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
17/07/2019
Voucher No
ELECTION/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
159,600
Particulars
PAID TO BIJAY KUMAR PRADHAN GPEO TOWARDS BOOTH ARRANGEMENT CONTINGENCY PROVIDING FOOD POCKETS TO VOLUNTEERS AND BLOS IN GENERAL ELECTION 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046210011007677
Cheque No:
Cheque Date :
Letter/Advice No.:
2817
Letter/Advice Date :
17/07/2019
BIJAYA KUMAR PRADHAN,GPEO
159,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:06:29 AM.
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