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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
31/03/2020
Voucher No
ELECTION/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
20,000
Particulars
AMOUNT TRANSFERED FROM ELECTION CASH BOOK TO PS CASH BOOK TOWARDS FUNDS FOR POL CHARGES FOR VEHICLE FOR ELECTION DEMO
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.:
027908
Letter/Advice Date :
31/03/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:51 PM.
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