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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Village Panchayat & Equivalent :
Nizigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,800
Particulars
Being the amount Paid towards Remunaration of SEM for the month of Aug, 2019 with Arear amount release
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04380100006622
Cheque No:
Cheque Date :
Letter/Advice No.:
227786
Letter/Advice Date :
10/09/2019
RANJAN KUMAR SETHY
3,600
Letter/Advice
Account Type:Bank
Account No.:
04380100006622
Cheque No:
Cheque Date :
Letter/Advice No.:
227786
Letter/Advice Date :
10/09/2019
SNTOSH KUMAR SAHANI
3,600
Letter/Advice
Account Type:Bank
Account No.:
04380100006622
Cheque No:
Cheque Date :
Letter/Advice No.:
227786
Letter/Advice Date :
10/09/2019
TANOJ KUMAR PARIDA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:43 PM.
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