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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
05/11/2021
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.)
150,000
Particulars
PAID TO PK PARIDA CIVIL SUPPLIERS TOWARDS CONDUCTING 10 NOS MODEL BOOTH DURING BY-ELECTION PIPILI COSTITUENCY VIDE CHEQUE NO-277858 DT-5.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10764859016
Cheque No:
Cheque Date :
Letter/Advice No.:
2186
Letter/Advice Date :
05/11/2021
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:03 AM.
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