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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Kudumulugumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/12/2019
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO GP STAFF OF K.GUMA GP 3NOS MONTH OF OCT-2019 TO NOV-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12270048309
Cheque No:
Cheque Date :
Letter/Advice No.:
38/19
Letter/Advice Date :
11/12/2019
Ghana Shyam Raout
4,000
Letter/Advice
Account Type:Bank
Account No.:
12270048309
Cheque No:
Cheque Date :
Letter/Advice No.:
38/19
Letter/Advice Date :
11/12/2019
Nidhi Khara
4,000
Letter/Advice
Account Type:Bank
Account No.:
12270048309
Cheque No:
Cheque Date :
Letter/Advice No.:
38/19
Letter/Advice Date :
11/12/2019
Nanda Behera
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:57 AM.
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