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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
25/01/2023
Voucher No
ELECTION/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
22,600
Particulars
PAID TO 113 NOs OF BLOs TOWARDS CELEBRATION OF NATIONAL VOTERS DAY AT BOOTH LEVEL IN RESPECT OF KESINGA BLOCK Rs.200 PER BOOTH
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.:
318
Letter/Advice Date :
25/01/2023
22,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:08 PM.
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