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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 :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
13/08/2019
Voucher No
ELECTION/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
14,200
Particulars
PAID TO THE BLOS AS PER ENCLOSED LIST THROUTH RTGS TRANSFER TOWARDS PAYMENT FOR FOOD POCKET FOR BLOS FOR GENERAL ELECTION -2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84003927549
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
091698
Letter/Advice Date :
13/08/2019
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:28:47 AM.
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