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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
08/04/2019
Voucher No
ELECTION/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
33,200
Particulars
PAID TO 166 NOS OF BLOS TOWARDS PROVISION OF FOOD PACKETS DURING GENERAL ELECTION 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ELECTION11083474133
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
08/04/2019
33,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:30:22 AM.
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