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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Village Panchayat & Equivalent :
Champeswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
3,860
Particulars
BEING THE AMOUNT PAID TO G.P STAFF TOWARDS SALARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Biswanatha Swain( HATA COLLECTION)
400
Cash
Account Type : Cash
Manas Kumar Sahoo
1,800
Cash
Account Type : Cash
Nidhishyama Naik
400
Cash
Account Type : Cash
Parimal Sahoo
1,000
Cash
Account Type : Cash
Sibaprasad Naik
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:20 PM.
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