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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
29/12/2021
Voucher No
ELECTION/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
3,700
Particulars
PAID TO APARNA ROUT, BLO TOWARDS REMUNERATION DURING 2019- REF. TO LR.NO. 3964 DATED 31.8.2019 RTGS RETURNED AND CREDITED TO ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1223000100072899
Cheque No:
Cheque Date :
Letter/Advice No.:
7790
Letter/Advice Date :
29/12/2021
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:41 AM.
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