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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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
105,000
Particulars
PAID TO 18 NOS OF BLOS TOWARDS SPECIAL SUMMERY REVISION OF PHOTO ELECTRICAL ROLL 2021-22 THROUGH NEFT DIRECTLY TO THEIR SB 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.:
2022310
Letter/Advice Date :
25/07/2022
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:12 AM.
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