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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 :
Balangir
Block Panchayat & Equivalent :
Balangir
Village Panchayat & Equivalent :
Khujenpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2020
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
13,400
Particulars
BEING THE AMOUNT PAID TOWARDS SALARY OF GP STAFF FOR THE MONTH OF DECEMBER-2019 AND JANUARY-2020 EXPENDITURE MADE ON DATE. 24-02-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1409010102551
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
15/03/2020
6,000
Letter/Advice
Account Type:Bank
Account No.:
1409010102551
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
15/03/2020
4,000
Letter/Advice
Account Type:Bank
Account No.:
1409010102551
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
15/03/2020
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:25:03 AM.
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