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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Village Panchayat & Equivalent :
Bindhanima
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
12,800
Particulars
BEING SALARY PAID TO SEM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1669104000032771
Cheque No:
033645
Cheque Date :
08/04/2019
Letter/Advice No.:
03
Letter/Advice Date :
08/04/2019
Kabi Chandra Rout, SEM #38 Pump Driver
6,400
Letter/Advice
Account Type:Bank
Account No.:
1669104000032771
Cheque No:
033646
Cheque Date :
08/04/2019
Letter/Advice No.:
03
Letter/Advice Date :
08/04/2019
Sudhakar Jena, SEM #38 Pump Driver
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:29:54 AM.
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