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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
09/03/2022
Voucher No
ELECTION/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
222,461
Particulars
PAID TO SHREE NILAMADHABA PETROLIUM BASINGI TOWARDS HSD COST SUPPLIED TO VEHICLES IN PRI ELECTION 2022 BY SHREE NILAMADHABA PETROLIUM BASINGI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550410210000171
Cheque No:
Cheque Date :
Letter/Advice No.:
1022
Letter/Advice Date :
09/03/2022
BM BOI BAHALDA
222,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:39:58 PM.
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