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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
12/06/2019
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.)
100,000
Particulars
PAID TO 5 NOS OF BENEFICIRIES TOWARDS HIRING CHARGES OF VECHILES ENGAGED IN DEMO OF EVM AND VVPAT FROM 06.01.2019 TO 25.01.2019
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.:
128
Letter/Advice Date :
12/06/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:32:34 AM.
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