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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
01/06/2020
Voucher No
ELECTION/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
773,000
Particulars
PAID TO BRANCH MANAGER STATE BANK OF INDIA GAISILET TOWARDS 95 NOS BOOTH LEBEL OFFICER AND 09 NOS SUPERVISOR FOR REMUNERATION FOR THE YEAR 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ELECTION32173027212
Cheque No :
981563
Cheque Date :
01/06/2020
S B I GAISILET
773,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:03 AM.
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