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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
09/06/2022
Voucher No
ELECTION/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
900
Particulars
PAID TO SRI MADHUSUDAN BEHERAPAID TOWARDS JOURNEY EXPENSES TO HIGHER OFFICER FOR SUPERVISING IN GP ELECTION-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11693943171
Cheque No:
Cheque Date :
Letter/Advice No.:
1912
Letter/Advice Date :
09/06/2022
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:33 AM.
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