eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
11/02/2020
Voucher No
ELECTION/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
251,350
Particulars
REFUNDED TO DISTRICT PANCHAYAT OFFICER, KEONJHAR AS PER HIS LETTER NO. 1582 DT.27.12.2018.FILE NO. XVI-2-2017.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910110011315
Cheque No:
Cheque Date :
Letter/Advice No.:
322
Letter/Advice Date :
11/02/2020
251,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:49:15 PM.
×