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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
09/08/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
8,000
Particulars
BEING AMOUNT OF SALARY PAID TOWARDS SEMS AND PUMPDRIVER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30724347823
Cheque No :
512682
Cheque Date :
09/08/2019
SEM SUSANTA SWAIN
4,000
Cheque
Account Type : Bank
Account No. :
30724347823
Cheque No :
512683
Cheque Date :
09/08/2019
SEM RAJENDRA DURGA
2,000
Cheque
Account Type : Bank
Account No. :
30724347823
Cheque No :
512684
Cheque Date :
09/08/2019
PUMP DRIVER SUBASH BHOI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:14 PM.
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