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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
24/03/2022
Voucher No
ELECTION/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
2,750
Particulars
PAID TO PRINTECH PARJANG TOWARDS CATRIDGE REFILLING IN GP SECTION FOR ELECTION PURPOSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07860110171417
Cheque No:
Cheque Date :
Letter/Advice No.:
496
Letter/Advice Date :
07/01/2022
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:49 AM.
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