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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
09/12/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
2,300
Particulars
Paid towards Salary of Peon and Nightwatchman
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.:
31
Letter/Advice Date :
07/12/2019
Gunadhara Patra
1,000
Letter/Advice
Account Type:Bank
Account No.:
100910100000942
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
07/12/2019
Rameshchandra Rout
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:28 PM.
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