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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
12/05/2022
Voucher No
ELECTION/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
6,600
Particulars
BEING THE AMOUNT PAID TO 3 NOS OWNER OF VEHICLE ENGAGED IN PRI ELECTION 2022 AT PUINTALA BLOCK RELATING TO GENERAL ELECTION TO PRIS 2022
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.:
252939
Letter/Advice Date :
11/04/2022
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:17:47 AM.
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