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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
10/05/2022
Voucher No
ELECTION/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
99,500
Particulars
PAID TO SUSANTA PRADHAN OF KUNDANALI - MADHAPUR TOWARDS SUPPLY OF TENT, LIGHT, MIKE ETC ON RENT FOR 3-TIER PRI ELECTION 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304401000872
Cheque No:
Cheque Date :
Letter/Advice No.:
000371
Letter/Advice Date :
10/05/2022
99,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:33:54 AM.
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