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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
04/05/2019
Voucher No
ELECTION/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
663,000
Particulars
Paid to 95 Nos.of BLO Supervisor and Block Staff towards remuneration for Special Summary revision of Electoral Roll 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35515164411
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
04/05/2019
Staff
663,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:50 AM.
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