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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Village Panchayat & Equivalent :
Bankati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
40,550
Particulars
Expenditure for payment of member sitting from january 2019 to June 2019, Honorarium of Peon Pratap Chandra Dhal and Contigency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5564
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/06/2019
40,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:33 PM.
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