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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 :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Village Panchayat & Equivalent :
Balimed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,007.08
Particulars
Being Rs.8000.00 Paid to Sahadev Sethi Peon Salary from April-19 to May-19 per month Rs.4000.00 and bank charges Rs.7.08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
414334003001869
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
03/06/2019
8,007.08
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:56:05 AM.
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