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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Village Panchayat & Equivalent :
Sharagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2020
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,800
Particulars
PAID SALARY TO GP STAFF FOR THE MONTH OF OCT2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BHAGABAN GOUDA
1,800
Cash
Account Type : Cash
BHIMA SAHU
2,000
Cash
Account Type : Cash
MANIKA NAYAK
1,000
Cash
Account Type : Cash
SANJU NAYAK
500
Cash
Account Type : Cash
SAROJ DAS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:25 PM.
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