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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
27/06/2022
Voucher No
ELECTION/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
51,700
Particulars
BEING PAID TO G SETHY TOWARDS THE COST FOR PREPARATION OF STRONG ROOM AND REFRESHMENT OF CM AND VICE CM ELECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101019971
Cheque No:
Cheque Date :
Letter/Advice No.:
104
Letter/Advice Date :
27/06/2022
51,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:17 PM.
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