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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 :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
31/03/2022
Voucher No
ELECTION/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
187,600
Particulars
Payment to vendors towards Tent, light and sound, Projector and sanitaizer during PRI Election 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32704811082
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
31/03/2022
7,100
Letter/Advice
Account Type:Bank
Account No.:
32704811082
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
31/03/2022
100,500
Letter/Advice
Account Type:Bank
Account No.:
32704811082
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
31/03/2022
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:04 AM.
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