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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 :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO NABIN CHANDRA NAYAK,GPEO TOWARDS RE-IMBURSEMENT COST OF 5 NO. MODEL BOOTHS CHARGES RS. 25000 EACH FOR GENERAL ELECTION-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810100006429
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
20/05/2019
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:26:01 PM.
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