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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
30/03/2020
Voucher No
ELECTION/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
521,500
Particulars
BEING AMOUNT PAID TO NIBEDITA DAS AND OTHERS TOWARDS PAYMENT OF BLOS FOR SPL SUMMER REVISION FOR DT 01-06-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17740100008187
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7845
Letter/Advice Date :
30/03/2020
521,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:21:26 PM.
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