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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
25/05/2019
Voucher No
ELECTION/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
7,512
Particulars
AMOUNT PAID TO SK. WAHID TOWARDS PAYMENT OF HIRE CHARGES FOR TRANSPORTATION OF 142 NOS. OF TRICYCLE TO ALL BOOTH FOR ELECTION PURPOSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
119401000021959
Cheque No :
213028
Cheque Date :
25/05/2019
7,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:24:20 PM.
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