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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
03/04/2019
Voucher No
ELECTION/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
40,218
Particulars
PAID TO BASUDEV F.S,NPR TOWARDS FUEL COST FOR VEHICLE ENGAGED FOR 1ST PHASE DEMO AND AWARENESS CAMPAIGN OF EVMVVPATS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWC8476
Cheque No :
012348
Cheque Date :
03/04/2019
40,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:39 PM.
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