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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
01/02/2023
Voucher No
ELECTION/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
64,200
Particulars
PAID TOWARDS THE 13 NUMBERS OF VEHICLES FOR HIRED CHARGES ENGAGED IN THE GENERAL ELECTION TO PRI-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13532377557ELECTION
Cheque No :
946282
Cheque Date :
01/02/2023
64,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:36:37 PM.
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