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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Mohima
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
101,658
Particulars
Towards salary of SEM and pump driver and Const.of Drain at bhursaguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31631751937
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/04/2019
3,200
Letter/Advice
Account Type:Bank
Account No.:
31631751937
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/04/2019
3,200
Letter/Advice
Account Type:Bank
Account No.:
31631751937
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/04/2019
95,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:59 PM.
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