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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
20/01/2022
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.)
15,900
Particulars
PAID TO PEO BAGHASIUNI GPEO IC TOWRDS DTP AND SPLITTING OF WARDS DIVISION OF 159 NOS OF WARDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ELECTION33969192243
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
20/01/2022
15,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:54 AM.
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