eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Kumbharmundakata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Payments towards SEM and Pump Driver salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11738928086
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
13/11/2019
KAMAL KUMAR DWARI
2,000
Letter/Advice
Account Type:Bank
Account No.:
11738928086
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
13/11/2019
RABINDRANATH BEHERA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:23 AM.
×