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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
18/02/2022
Voucher No
ELECTION/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
70,000
Particulars
Amount transferred to the Account of Omm Filling station and others towards Fuel expenditure on Election 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.:
411
Letter/Advice Date :
18/02/2022
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:07 PM.
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