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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
20/02/2022
Voucher No
ELECTION/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
42,765
Particulars
PAID TOWARDS OFFICE CONTIGENCY 33015 DRINKING WATER-9750 JAI SRIRAM STATIONARY-12635 SIVA XEROX-2250 MAHIMA BS-310 GOURA GROCERY-1260 PARASNATH EMP-3000 SAI RAM ELE-12560 ELECTRICIAN-1000 11 GP-9750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
42,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:49 AM.
×