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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
15/05/2020
Voucher No
ELECTION/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
567,000
Particulars
Being paid to 81 nos of BLO towards remuneration for special summary revision of photo electoral Roll-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32569197785ELECTION
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1700
Letter/Advice Date :
15/05/2020
567,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:09 AM.
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