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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Village Panchayat & Equivalent :
Tarana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2022
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
33,550
Particulars
PAID ON 08.11.2021 TO SARPANCH AND NAIB SARPANCH TOWARDS THEIR HONORARIUM FOR DEC 2020 TO OCT 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546010200011097
Cheque No:
Cheque Date :
Letter/Advice No.:
TRF
Letter/Advice Date :
08/11/2021
9,580
Letter/Advice
Account Type:Bank
Account No.:
546010200011097
Cheque No:
Cheque Date :
Letter/Advice No.:
TRF
Letter/Advice Date :
08/11/2021
23,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:42:03 PM.
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