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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
02/05/2019
Voucher No
ELECTION/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
219,540
Particulars
PAID TO NALINIKANTA CHANDRA TOWARDS PAYMENT OF EXPENDITURE OCCURED FOR BOOTH ARRANGEMENT MODEL BOOTH FOR BLOS VOLUNTEERS VIDE RTGS NO.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32562695664
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
02/05/2019
219,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:18:36 PM.
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