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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 :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
24/03/2022
Voucher No
ELECTION/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
74,535
Particulars
PAID TO NP BESRA, PA TOWARDS PAYMENT OF LIGHT, MIKE #38 DISPERSAL UNDER PRI ELECTION 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31701549840
Cheque No:
Cheque Date :
Letter/Advice No.:
525
Letter/Advice Date :
11/03/2022
74,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:11:07 PM.
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