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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 :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
01/06/2021
Voucher No
ELECTION/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
8,264
Particulars
PAID TO REVENUE OFFICER AND NIZARAT OFFICER PURI TOWARDS DEPOSIT OF UNSPENT AMOUNT OF ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ELE30735148892
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
095
Letter/Advice Date :
01/06/2021
8,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:22 AM.
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