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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
02/11/2022
Voucher No
ELECTION/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
8,690
Particulars
PAID TO MS ADITYA FILLING STATION, BOUDH TOWARDS POL CHARGES OF SAKHYAMA VAHANA ENGAGED IN BOUDH BLOCK DURING GENERAL ELECTION 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31759358361
Cheque No:
Cheque Date :
Letter/Advice No.:
1911
Letter/Advice Date :
29/06/2022
8,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:53 AM.
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