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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Balia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2020
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
4,500
Particulars
BEING THE AMOUNT PAID TO PEON BHAGYADHAR MOHAPATRA TOWARDS HIS REMUNERATION FOR THE MONTH OF DECEMBER-19, AND JANUARY-20 AND FEBRUARY - 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OR40700100004209
Cheque No:
Cheque Date :
Letter/Advice No.:
2541
Letter/Advice Date :
02/03/2020
BHAGYADHARA MOHAPATRA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:27 PM.
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