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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Village Panchayat & Equivalent :
Suniti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2022
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
3,360
Particulars
Paid to Sitting Allowance towards New Sarapanch ,New Naib sarapanch and New Ward Member period of March 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30698799616
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
05/08/2022
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:22:59 AM.
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