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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 :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
18/07/2019
Voucher No
ELECTION/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
79,500
Particulars
PAID THROUGH A.B, GUDIALI TOWARDS HIRE CHARGES OF 6 NO OF VEHICLE ENGAGED FOR AWARNESS OF EVM AND VVPATRS FOR GEN. ELECTION 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4354
Cheque No :
006083
Cheque Date :
18/07/2019
79,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:27:50 PM.
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