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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 :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
03/07/2019
Voucher No
ELECTION/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
227,500
Particulars
PAID TO 65 NOS OF BLOS TOWARDS THEIR REMUNERATION FOR SPECIAL SUMMARY REVISION OF ELECTORAL ROLL 2019 AS PER LIST ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30637080810
Cheque No :
689240
Cheque Date :
03/07/2019
227,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:05:19 AM.
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