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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
15/07/2022
Voucher No
ELECTION/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
51,540
Particulars
PAID TO 10 NOS OF VEHICLE OWNER TOWARDS HIRE COST OF VEHICLE ENGAGGED IN GP ELECTION 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3297538833
Cheque No:
Cheque Date :
Letter/Advice No.:
2022290
Letter/Advice Date :
15/07/2022
51,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:27 AM.
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