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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
30/08/2022
Voucher No
ELECTION/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
35,313
Particulars
BEING THE AMOUNT PAYBLE TO ALIVA PRINTS TOWARDS SUPPLY OF OFFICE ARTICLES TO PANCHAYAT SAMITI,BBSR FOR PRI ELECTION 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6486448274
Cheque No:
Cheque Date :
Letter/Advice No.:
3948
Letter/Advice Date :
30/08/2022
35,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:41 AM.
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