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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
25/07/2022
Voucher No
ELECTION/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
497,000
Particulars
PAID TO 76 NOS BLOS TOWARDS REMUNERATION FOR SPECIAL SUMMERY REVESION OF PHOTO ELECTRICAL ROLL 2022 THROUGH NEFT DIRECTLY TO THEIR AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3297538833
Cheque No:
Cheque Date :
Letter/Advice No.:
2022309
Letter/Advice Date :
25/07/2022
497,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:01 AM.
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