eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
02/07/2019
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.)
24,478
Particulars
AMOUNT PAID TO RANJIT KU. SWAIN TOWARDS HIRE CHARGES OF VEHICLE NO.-OR-02AZ-6181 ENGAGED DURING DEMONSTRATION AND AWARENESS CAMPAIGN OF EVMS,VVPATS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
119401000021959
Cheque No :
213032
Cheque Date :
02/07/2019
24,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:20:27 PM.
×