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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
22/11/2021
Voucher No
ELECTION/2021-22/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
94 - ELECTION
Amount (in Rs.)
(in Rs.)
6,950
Particulars
PAID TO HIMANSU SEKHAR DASH CP OF THIS OFFICE TOWARDS PURCHASE OF OF PAPER ,COMPUTER MATERIAL ETC FOR ELECTION PURPOSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581010274890
Cheque No:
Cheque Date :
Letter/Advice No.:
838414
Letter/Advice Date :
22/11/2021
6,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:57 AM.
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