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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 :
Ganjam
Block Panchayat & Equivalent :
Polosara
Village Panchayat & Equivalent :
Dhumkapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,600
Particulars
REMUNARATION OF SATYANARAYA ACHARY SEM RS.10800 AND SUDHAKARA DALAI ASEM RS.4800 FOF THE MONTH OF DEC.18 TO FEB19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30587267101
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/06/2019
SATYA NARAYANA ACHARY, SEM
10,800
Letter/Advice
Account Type:Bank
Account No.:
30587267101
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
06/06/2019
SUDHAKAR DALAI
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:50 AM.
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