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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
01/06/2019
Voucher No
ELECTION/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
26,000
Particulars
AMOUNT PAID TO PRAVAKAR NISHANK TOWARDS HIRE CHARGES OF VEHICLE NO.-OD-05V-9009 ENGAGED DURING DEMONSTRATION AND AWARNESS CAMPAIGN OF EVMS,VVPAT-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
119401000021959
Cheque No :
213030
Cheque Date :
01/06/2019
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:07:48 PM.
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