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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
581,000
Particulars
PAID TO 166 NOS OF BLOS UNDER 77 LANJIGARH AND 80 BHAWANIPATNA ASSEMBLY TOWARDS REMUNARATION AND HONORARIUM TO THE BOOTH LEVEL OFFICERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISS11083474133
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
05/04/2019
581,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:36:50 PM.
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