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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Village Panchayat & Equivalent :
Kursud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
16,000
Particulars
BEING PAID TO BHUBANE JANI, SADANANDA BHOI, GOPIKANTA SAHU-SEM AND PUMP DRIVER TOWARDS THEIR SALARY FOR THE MONTH OF AUGUST 2019 TO SEPTEMBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11858344626
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
04/10/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:30:10 AM.
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