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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 :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
12/04/2019
Voucher No
ELECTION/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
532,500
Particulars
PAID TO THE BLOS TOWARDS THEIR REMUNERATION BY TRANSFER CREDIT TO THEIR ACCOUNTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ELECTION30514748245
Cheque No:
Cheque Date :
Letter/Advice No.:
730
Letter/Advice Date :
11/04/2019
532,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:29 AM.
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