eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Nilgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
29/03/2023
Voucher No
ELECTION/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
608,226
Particulars
Paid to 166 nos of vehicle owners for engagement of vehicle in PRI-Election,2022 in Nilgiri Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04320100012135
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
307
Letter/Advice Date :
17/01/2023
608,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:03 AM.
×