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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Madkapadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
28,000
Particulars
PAID TO SADHU PANGI AND PADLAM GOUDA SEM TOWARDS SALARY FROM 11-2018 TO 06-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30576404674
Cheque No:
Cheque Date :
Letter/Advice No.:
05/2019
Letter/Advice Date :
25/06/2019
14,000
Letter/Advice
Account Type:Bank
Account No.:
30576404674
Cheque No:
Cheque Date :
Letter/Advice No.:
05/2019
Letter/Advice Date :
25/06/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:46 PM.
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