eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
08/01/2021
Voucher No
ELECTION/2020-21/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
94 - ELECTION
Amount (in Rs.)
(in Rs.)
102,000
Particulars
PAID TO PRADIP KU. SWAIN AND 14 OTHERS SUPERVISOR TOWARDS REMUNERATION FOR SUMMERY REVISION OF ELECTORAL ROLLS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581010102911
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
682638
Letter/Advice Date :
08/01/2021
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:04 PM.
×