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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Village Panchayat & Equivalent :
Malgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
38,950
Particulars
PAID TOWARDS SEETING FEES OF PRIS UP TO AUGUST 2019,HONOURARIUM OF SARPANCH NAIB SARPANCH,SALARY OF PEON AND NIGHT WATCHER UP TO AUGUST 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
16,800
Cash
Account Type : Cash
9,400
Cash
Account Type : Cash
3,750
Cash
Account Type : Cash
BIKRAM NIAL,PEON
4,000
Cash
Account Type : Cash
KISHOR KUMAR CHHATRIA,PEON
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:39 AM.
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