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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
13/01/2022
Voucher No
ELECTION/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
39,000
Particulars
PAYMENT TOWARDS REMUNERATION OF EROS UNDER RAIGHAR BLOCK PREPARATION OF VOTERLIST WARDWISE BY TRANSFER TO RESPECTIVE ACCOUNTS DETAILS LIST ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
Ele36458040504
Cheque No:
Cheque Date :
Letter/Advice No.:
301138
Letter/Advice Date :
13/01/2022
BM SBI RAIGHAR
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:14 PM.
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