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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 :
Kudumulugumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
10,520
Particulars
PAID TO SARAPANCH AND NAIBSARAPANCH TOWARDS MONTY SALARY ON DATED -12-2018 TO 03-2019
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.:
343/19
Letter/Advice Date :
20/04/2019
7,520
Letter/Advice
Account Type:Bank
Account No.:
12270048309
Cheque No:
Cheque Date :
Letter/Advice No.:
343/19
Letter/Advice Date :
20/04/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:25 AM.
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