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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
01/01/2022
Voucher No
ELECTION/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMT PAID TO MAA TARENI TENT HOUSE VENDER TOWORDS PAYMENT OF ARRANGEMENT OF MODEL BOOTH FOR BY ELECTION HELD ON 30.09.2021 ON DIFFERENT G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
557410110003214
Cheque No:
Cheque Date :
Letter/Advice No.:
010359
Letter/Advice Date :
01/01/2022
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:16 PM.
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