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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
29,563
Particulars
PAID TO PRASAD KU SETHY ( OWNER OF LADIES CORNER #38 XEROX ) TOWARDS A4 SIZE PAPER AND XEROX CHARGES 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.:
497
Letter/Advice Date :
07/01/2022
29,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:11:43 PM.
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