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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
08/02/2023
Voucher No
ELECTION/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BEING THE AMOUNT PAID TO BIRENDRA SAHA TOWARDS REFRESHMENT OF COUNTING PERSONNEL DURING PRI-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32177166296
Cheque No:
Cheque Date :
Letter/Advice No.:
160
Letter/Advice Date :
06/09/2022
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:46 AM.
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