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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
24/05/2022
Voucher No
ELECTION/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TOWARDS HONARARIUM FOR GENERAL ELECTION TO PRI 2022 TO BDO, GPEO AND OTHER BLOCK STAFFS WITH REFERNCE TO L.NO.822, DTD.28-03-2022 OF DPO,NUAPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31768534847
Cheque No:
Cheque Date :
Letter/Advice No.:
123458
Letter/Advice Date :
24/05/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:31 PM.
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