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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
17/03/2022
Voucher No
ELECTION/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
21,470
Particulars
PAID TO JITENDRA BEHERA TOWARDS SUPPLY OF MEAL #38 TIFFIN FOR STAFFS ENGAGED IN 3-TIER PRI ELECTION-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
400534003002858
Cheque No:
Cheque Date :
Letter/Advice No.:
1057
Letter/Advice Date :
17/03/2022
21,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:36:22 PM.
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