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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
17/02/2023
Voucher No
ELECTION/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
532,800
Particulars
PAID TO 108 NOS BLOS AND 11 NOS SUPERVISORS (LIST ENCLOSED) TOWARDS THEIR REMUNERATION FOR SPL SUMMER REVISION 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11408531711
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
17/02/2023
532,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:42 AM.
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