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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
16/08/2019
Voucher No
ELECTION/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
33,593
Particulars
PAID TO SRI SRIKANT KUMAR PANIGRAHI ,BSSO FOR VEHICLE ARRANGEMENT TO PWD VOTERS 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.:
027901
Letter/Advice Date :
16/08/2019
SRI SRIKANTA KUMAR PANIGRAHI,BSSO
33,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:20 AM.
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