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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Bardol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
6,400
Particulars
BEING AMOUNT OF SALARY PAID TOWARDS SEMS AND PUMPDRIVER FOR THE MONTH OF MAY 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30724347823
Cheque No :
512671
Cheque Date :
04/06/2019
SEM SUSANTA SWAIN
3,200
Cheque
Account Type : Bank
Account No. :
30724347823
Cheque No :
512673
Cheque Date :
04/06/2019
SEM RAJENDRA DURGA
1,600
Cheque
Account Type : Bank
Account No. :
30724347823
Cheque No :
512672
Cheque Date :
04/06/2019
PUMP DRIVER SUBASH BHOI
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:31 AM.
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