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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
22/12/2021
Voucher No
ELECTION/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
3,081
Particulars
PAYMENT TOWARDS XEROX CHARGES IN RESPECT OF GP SECTION UNDER GENERAL ELECTION MISC. CONTIGENCY FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
Ele36458040504
Cheque No:
Cheque Date :
Letter/Advice No.:
301136
Letter/Advice Date :
22/12/2021
BM SBI RAIGHAR
3,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:07 PM.
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