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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 :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Kadamguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
5,260
Particulars
Paid to Sarapanch and Naiba Sarapancha Kadamguda GP Towards Honorarium
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12311020969
Cheque No:
Cheque Date :
Letter/Advice No.:
65/19
Letter/Advice Date :
06/04/2019
3,760
Letter/Advice
Account Type:Bank
Account No.:
12311020969
Cheque No:
Cheque Date :
Letter/Advice No.:
65/19
Letter/Advice Date :
06/04/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:38 PM.
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