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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
12/05/2022
Voucher No
ELECTION/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Paid to Mother Computer regarding purchase of CCTV Camera.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6806000100015425ELEC
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/05/2022
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:10 AM.
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