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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
21/11/2019
Voucher No
ELECTION/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
24,323
Particulars
PAID TO CHUNU HANSDAH GPEO TOWARDS FUEL CHARGES OF VEHICLE USED FOR DEMONSTRATION OF EVM-VVPAT IN DIFFERENT GPS FROM 07.01.2019 TO 24.01.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546010210000026
Cheque No:
Cheque Date :
Letter/Advice No.:
1725
Letter/Advice Date :
21/11/2019
CHUNU HANSDAH GPEO
24,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:23:06 PM.
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