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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
20/03/2023
Voucher No
ELECTION/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
144,245
Particulars
PAID TO PURNA CH.PRADHAN AND OTHER TOWARDS PAYMENTS OF TA#47DA TO POLLING PERSONNEL ATTENDED TRAINING DURING GENERAL ELECTION TO PRIS-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
007232005000007
Cheque No:
Cheque Date :
Letter/Advice No.:
707278
Letter/Advice Date :
20/03/2023
144,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:19 PM.
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