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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 :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
22/11/2019
Voucher No
ELECTION/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
53.1
Particulars
DEBITTED BY BANK AUTHORITY TOWARDS SMS CHARGES AND GST @ RS 45#47-AND RS 8.10#47- RESPECTIVELY ON DATED 30.06.19, 30.09.19 AND 13.11.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ELE12279101117
Cheque No:
Cheque Date :
Letter/Advice No.:
2211
Letter/Advice Date :
22/11/2019
53.1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:42 PM.
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