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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
03/01/2023
Voucher No
ELECTION/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
37,800
Particulars
PAID TO 23 NOs OF BENEFICIARIES TOWARDS BALANCE AMOUNT OF HIRE CHARGES OF VEHICLE ENGAGED IN GENERAL ELECTION TO PRIs-2022 IN RESPECT OF KESINGA BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31623565339
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
02/01/2023
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:23 AM.
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