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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 :
Balangir
Block Panchayat & Equivalent :
Puintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
10/05/2022
Voucher No
ELECTION/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
21,050
Particulars
BEING THE AMOUNT PAID TO SRI MAHESH PADHAN GPEO TOWARDS REFRESHMENT OF CHARGES DURING NAIB SARPANCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13694
Cheque No:
Cheque Date :
Letter/Advice No.:
1491
Letter/Advice Date :
06/05/2022
21,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:58:10 AM.
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