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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
13/01/2022
Voucher No
ELECTION/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
11,500
Particulars
Transfer of fund to Kartik Naik, GPEO towards cost of preparation of ward wise preliminary Electoral Roll to Ensuing Gen Election 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100097809
Cheque No:
Cheque Date :
Letter/Advice No.:
315
Letter/Advice Date :
13/01/2022
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:24 AM.
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