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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
13/01/2022
Voucher No
ELECTION/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
105,300
Particulars
Amount transferred to the Account of Suresh Chandra Panda and others towards Expenditure on colouring Balat Box out of ELECTIONvide File No XVII
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09180110104736
Cheque No:
Cheque Date :
Letter/Advice No.:
345
Letter/Advice Date :
13/01/2022
105,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:35 AM.
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