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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Amarda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
2,300
Particulars
salaris of PEON And Night watch man And Exp Towards Releif for Fani Cyclone
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100910100000942
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
13/05/2019
Gunadhara Patra
1,000
Letter/Advice
Account Type:Bank
Account No.:
100910100000942
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
13/05/2019
Rameshchandra Rout
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:15 PM.
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