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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Advances
Activity Code
0
Scheme Name
ELECTION
Voucher Date
01/02/2020
Voucher No
ELECTION/2019-20/P/12
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
94 - ELECTION
Amount (in Rs.)
(in Rs.)
57,096
Particulars
ADVANCE PAID TO AMIYA RANJAN NATH GPEO TOWARDS EXPENDITURE FOR POLLING PERSONNEL ETC FOR THE BYE ELECTION 2019 OF BIKRAMTIRAM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AMIYA RANJAN NATH, GPEO
57,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:27:19 PM.
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