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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
24/03/2022
Voucher No
ELECTION/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO BISWANATH MOHAPATRA PROPRITER HOTEL BISWA TOWARDS EXPENDITURE ON REFRESHMENT CHARGES TO COUNTING PERSONEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11674334763
Cheque No:
Cheque Date :
Letter/Advice No.:
935
Letter/Advice Date :
24/03/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:37 PM.
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