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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
24/08/2020
Voucher No
ELECTION/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
132,000
Particulars
PAID TO 12 NO.S OF BENEFICIARIES TOWARDS REMUNERATION TO THE BLO SUPERVISORS FOR SPECIAL SUMMARY REVISION OF PHOTO ELECTROAL ROLL 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910100057926
Cheque No :
503212
Cheque Date :
24/08/2020
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:57 PM.
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