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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
02/03/2023
Voucher No
ELECTION/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
59,500
Particulars
AMOUNT PAID TO DEBASISH NAYAK AND 46 NOS. OF VEHICLE OWNER TOWARDS HIRE CHARGES WHICH WAS ENGAGED IN PRI ELECTION 2022 VIDE LT N 3316 DT. 11.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546210110002271
Cheque No:
Cheque Date :
Letter/Advice No.:
3316
Letter/Advice Date :
11/07/2022
59,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:02 AM.
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