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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 :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
02/03/2022
Voucher No
ELECTION/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
276,962
Particulars
PAID TO THE SB AC OF MAA FILLING STATION PLB TOWARDS COST OF FUEL SUPPLIED FOR GENERAL ELECTION TO PRIs
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.:
711
Letter/Advice Date :
02/03/2022
276,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:37 PM.
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