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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
29/04/2022
Voucher No
ELECTION/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
192,723
Particulars
PAID TO JAI HANUMAN FUELS TELIJORE TOWARDS FUEL COST CONSUMED BY THE VEHICLE ENGAGED ON THE 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.:
2022147
Letter/Advice Date :
28/04/2022
192,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:40:59 AM.
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