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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
04/05/2022
Voucher No
ELECTION/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAYMENT SHOWN WHICH WAS RECEIVED WRONGLY VIDE VR. NO.R-8 DATED 10.03.2022.-FY 2021-22 INSTEAD OF CONTRA VOUCHER.
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.:
001
Letter/Advice Date :
04/05/2022
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:13 AM.
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