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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
17/02/2022
Voucher No
ELECTION/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
2,000,000
Particulars
FUNDS TRANSFERED FROM ELECTION A#47C NO. -325626956614 BDO KOREI A#47C TO SDPF SCHEME A#47C NO. 32809413479 OF BDO KOREI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32562695664
Cheque No:
Cheque Date :
Letter/Advice No.:
466
Letter/Advice Date :
17/02/2022
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:39 PM.
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