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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 :
Nizigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,500
Particulars
Being the amount paid towards remunaration of Gp peon and Watchman for the month of Mar,2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04380100008233
Cheque No:
Cheque Date :
Letter/Advice No.:
214956
Letter/Advice Date :
02/04/2019
KALANDI CHARANA BARIK
1,500
Letter/Advice
Account Type:Bank
Account No.:
04380100008233
Cheque No:
Cheque Date :
Letter/Advice No.:
214956
Letter/Advice Date :
02/04/2019
SARAT CHANDRA MOHANTY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:20 AM.
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