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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Kamardihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
38,595
Particulars
PAID TO SMITARANI BISWAL,SARPANCH AND NAIB SARPANCH TOWARDS HONORARIUM FOR SIX MONTHS AND PURCHES OF ELECTRIC SPARE PARTS FOR GP OFFICE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
022041233194
Cheque No:
Cheque Date :
Letter/Advice No.:
598
Letter/Advice Date :
22/07/2022
38,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:24:31 AM.
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