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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
20/05/2022
Voucher No
ELECTION/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
545,500
Particulars
PAID TO KANTA BAUNSUNI TENT HOUSE SUNABEDA TOWARDS COST OF ARRANGEMENT OF TENT HOUSE, SOUND, LIGHT PRI ELECTION 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306401003093
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RTGS
Letter/Advice Date :
20/05/2022
545,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:28 PM.
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