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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
09/07/2019
Voucher No
ELECTION/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
419,000
Particulars
PAID TO 54 NO OF BLO AND 04 SUPERVISORY OFFICERS TOWARDS THEIR REMUNERATION AND INTERNET CHARGES FOR SSR-2019 AND TOWARDS CELEBRATION OF NVD 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36187700751
Cheque No:
Cheque Date :
Letter/Advice No.:
01/ELE
Letter/Advice Date :
09/07/2019
419,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:24:06 PM.
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