eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
23/09/2022
Voucher No
ELECTION/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
109,200
Particulars
PAID TO 33NOS OF VEHICLE OWNER TOWARDS VEHICLE ENGAGNED 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.:
11430645631
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
23/09/2022
22,800
Letter/Advice
Account Type:Bank
Account No.:
11430645631
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
23/09/2022
86,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:22 AM.
×