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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
03/06/2021
Voucher No
ELECTION/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
77,000
Particulars
RETURN AMOUNT AGAIN SEND TO THE ACCOUNT OF 11 NOS OF BLOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4958
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
49313
Letter/Advice Date :
03/06/2021
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:16 PM.
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