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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
23/03/2022
Voucher No
ELECTION/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
145,500
Particulars
PAID TO KONARK SALES,NIMAPADA TOWARDS PURCHASE OF SANITIZER AND FACE MASK FOR PRI ELECTION-2022 VIDE CHEQUE NO-000042 DT-23.3.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08430100008196
Cheque No:
Cheque Date :
Letter/Advice No.:
1031
Letter/Advice Date :
23/03/2022
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:48 AM.
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