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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
05/07/2022
Voucher No
ELECTION/2022-23/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
94 - ELECTION
Amount (in Rs.)
(in Rs.)
4,111
Particulars
PAID TO UMAKANTA JENA , PA TO SS TOWARDS EXP. FOR PANCHAYAT SAMITI MEETING
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.:
838435
Letter/Advice Date :
05/07/2022
4,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:22 AM.
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