eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
01/03/2022
Voucher No
ELECTION/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
800,000
Particulars
PAID TO PRAMOD RANJAN NAIK,GPEO TOWARDS DISBURSEMENT OF PRI ELECTION 2022 EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
107334003002522
Cheque No:
Cheque Date :
Letter/Advice No.:
454
Letter/Advice Date :
11/02/2022
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:19:41 PM.
×