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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 :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
04/11/2022
Voucher No
ELECTION/2022-23/P/4
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 BARKAT ULLAH KHAN AND 68 OTHERS TOWARDS PAYMENT OF 3 TIER PRI ELECTION 2022 DUES ON COUNTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32161265604
Cheque No:
Cheque Date :
Letter/Advice No.:
1111
Letter/Advice Date :
04/11/2022
21,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:45 AM.
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