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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
16/02/2022
Voucher No
ELECTION/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
506,550
Particulars
ENCASHED FROM SB AC NO. 10812139549 TOWARDS CONDUCT OF GENERAL ELECTION TO PRIs 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10812139549
Cheque No:
Cheque Date :
Letter/Advice No.:
481
Letter/Advice Date :
16/02/2022
506,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:00 AM.
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