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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Saranda Dumberpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BEING SALARY PAID TO SEM AND PUMP DRIVER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30724877533
Cheque No :
778024
Cheque Date :
18/09/2019
SEM GHANASHYAM SAHU
10,000
Cheque
Account Type : Bank
Account No. :
30724877533
Cheque No :
778025
Cheque Date :
18/09/2019
SEM PRAKASH SAHU
10,000
Cheque
Account Type : Bank
Account No. :
30724877533
Cheque No :
778026
Cheque Date :
18/09/2019
HRUDANANDA NAIK
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:11 PM.
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