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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
30/07/2022
Voucher No
ELECTION/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
17,830
Particulars
PAID TO RATIKANTA JENA, GP PEON TOWARDS TIFFIN PACKETS AND WATER BOTTLE SUPPLIED TO COUNTING PERSONNEL IN PRI ELECTION 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07410110003428
Cheque No:
Cheque Date :
Letter/Advice No.:
000054
Letter/Advice Date :
30/07/2022
17,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:02 AM.
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