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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
17/08/2019
Voucher No
ELECTION/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
185,500
Particulars
AS PER AUDIT RECONCILIATION THE DEBIT OF PASS BOOK ON 15.11.2018 NOT DEBITED IN CASH BOOK TOWARDS REMUNERATION OF BLO BLOWORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11791061969
Cheque No:
Cheque Date :
Letter/Advice No.:
0004
Letter/Advice Date :
30/10/2018
185,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:25:25 PM.
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