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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
06/03/2023
Voucher No
ELECTION/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
52,480
Particulars
CREDITED IN TO THE ACCOUNT OFJHUNI PRADHAN AND OTHER 19 NOS.OF VEHICLE OWNER TOWARDS HIRE CHARGES OF VEHICLE ENGAGED DURING PRI ELECTION -22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
007232005000007
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
707277
Letter/Advice Date :
12/01/2023
52,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:44:36 AM.
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