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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 :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
08/03/2022
Voucher No
ELECTION/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
110,000
Particulars
AMOUNT PAID TO CHAKADOLA ENTERPRISES, BARIPADA TOWARDS SUPPLYING SANITIZER AND SANITARY ITEMS TO 200 POLLING STATIONS AND BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0547010134101
Cheque No:
Cheque Date :
Letter/Advice No.:
1088
Letter/Advice Date :
08/03/2022
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:35:17 PM.
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