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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Village Panchayat & Equivalent :
Chadeigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2023
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO GP PEON TOWARDS REMUNERATION FOR THE MONTH OF JAN.22 TO MAY 22 AND GP CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
076310100036534
Cheque No:
Cheque Date :
Letter/Advice No.:
200522
Letter/Advice Date :
01/03/2023
500
Letter/Advice
Account Type:Bank
Account No.:
076310100036534
Cheque No:
Cheque Date :
Letter/Advice No.:
200522
Letter/Advice Date :
01/03/2023
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:08:51 PM.
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