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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Banapur
Village Panchayat & Equivalent :
Bishnudiha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
BEING AMOUNT PAID TOWARDS SEM AND PUMP OPERATOR SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0750104000156370
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
15/11/2019
2,000
Letter/Advice
Account Type:Bank
Account No.:
0750104000156370
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
15/11/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:46 AM.
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