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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
19/05/2022
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.)
229,700
Particulars
PAID TO MD JALIM ANSARI AND 70 OTHERS VEHICLE OWNER TOWARDS PAYMENT OF HIRED CHARGES OF VEHICLES 2ND PHASE ENGAGED FOR PRI ELECTION-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12034044281
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
19/05/2022
229,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:23:32 PM.
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