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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
04/06/2019
Voucher No
ELECTION/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
48,000
Particulars
PAID TO SAROJ KUMAR SETHY,JE AND 7 OTHERS SUPERVISOR TOWARDS REMUNERATION OF SUPERVISOR FOR 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.:
6005867373
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1643
Letter/Advice Date :
04/06/2019
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:38:24 AM.
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