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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 :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Village Panchayat & Equivalent :
Balimed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,007.08
Particulars
Being Rs.8000.00 paid to SEM Sanjulata Nayak from April-a9 to July-19 4months per month Rs.2000.00 and bank charges rs.7.08 VR NO-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
414334003000580
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
05/08/2019
8,007.08
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:44 PM.
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