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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Village Panchayat & Equivalent :
Chaulsukha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/12/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
44,080
Particulars
BEING PAID HONORARIUM TO SARAPANCH AND NAIB-SARAPANCH AND SITTING FEES PAID TO WARD MEMBERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915020028127212
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
11/12/2019
SUSHILA BAG SARPANCH
15,040
Letter/Advice
Account Type:Bank
Account No.:
915020028127212
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
11/12/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
915020028127212
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
11/12/2019
23,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:29 AM.
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