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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
27/08/2019
Voucher No
ELECTION/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
24,730
Particulars
AMOUNT PAID TO KRUSHNA CHANDRA SAHOO TOWARDS MODEL BOOTH AND THE DECORATION WORK OF BOOTH NO.-78 OF BIRAKESHARPUR OF DIBYASINGHPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
119401000021959
Cheque No :
213037
Cheque Date :
27/08/2019
24,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:49:15 PM.
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