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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 :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
07/03/2022
Voucher No
ELECTION/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
24,760
Particulars
PAID RS 24760 TO SRI SANJAYA KUMAR NAYAK CP TOWARDS PROVIION OF CCTV IN STRONG ROOM , COUNTING HALL FOR ELECTION PURPOSE THROUGH IFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11817671732
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
07/03/2022
24,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:39 AM.
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