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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 :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
26/07/2022
Voucher No
ELECTION/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
29,400
Particulars
PAID TO TRILOCHAN SETHY,ABDO AND 34 OTHERS TOWARDS REMUNERATION FOR NOMINATION TO PRI ELECTION 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
400534003002858
Cheque No:
Cheque Date :
Letter/Advice No.:
2611
Letter/Advice Date :
22/07/2022
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:30 AM.
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