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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
13/02/2020
Voucher No
ELECTION/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
1,575
Particulars
PAID TO TAHASILDAR NANDAPUR TOWARDS DEPOSIT OF ROYALTY AMOUNT FROM 01.04.2019 TO 10.02.2020 OUT OF ELECTION FUND DURING THE YEAR 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32796428487
Cheque No:
Cheque Date :
Letter/Advice No.:
467
Letter/Advice Date :
13/02/2020
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:38:15 AM.
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