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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
28/10/2022
Voucher No
ELECTION/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
261,700
Particulars
BEING PAID TO 102 NOS OF VEHCLE OWNERS TOWARDS HIRE CHARGES OF VEHICLE ENGAGED IN GENERAL ELECTION TO PRI-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545610100007015
Cheque No:
Cheque Date :
Letter/Advice No.:
365
Letter/Advice Date :
29/06/2022
261,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:14 AM.
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