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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
18/04/2019
Voucher No
ELECTION/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
1,078,000
Particulars
ADVICE TO BM,IDBI BANK ,KEONJHAR FOR CREDIT THE AMOUNT INTO THE AC OF KAMALA MAHANTA AND 153 OTHER BLOs TOWARDS THEIR REMUNERATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1016104000103091
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
18/04/2019
1,078,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:54 AM.
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