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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
10/07/2019
Voucher No
ELECTION/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO 12 NOS OF DEMOSTRATOR TOWARDS THEIR REMUNARATION FOR 2ND PHASE CAMPAIGNING ON EVM AND VVPAT OF PAPADAHANDI BALOCK DURING GENERAL ELECTION-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
194010100077887
Cheque No :
058867
Cheque Date :
10/07/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:33:41 AM.
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