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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
27/06/2022
Voucher No
ELECTION/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO THE ABOVE BENEFICIARIES TOWARDS SOUND SYSTEM AND LIGHTING AND TUBE LIGHT FOR GENERAL ELECTION TO PRI-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46590100005510
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
27/06/2022
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:16 PM.
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