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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 :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Village Panchayat & Equivalent :
Barunasing
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/03/2020
Voucher No
SFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
40 - WORK CHARGED ESTABLISHMENT EXPENDITURE
Amount (in Rs.)
(in Rs.)
4,800
Particulars
Paid to peon k.jena her salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32523012299
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
21/03/2020
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:32 AM.
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