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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
06/01/2023
Voucher No
ELECTION/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
3,059
Particulars
AMOUNT TRANSFERRED TO ELECTION ACCOUNT OF DPO,SUNDERGARH TOWARDS SURPLUS FUND VIDE GP ELECTION FILE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110210000130
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
06/01/2023
3,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:55 PM.
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