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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Village Panchayat & Equivalent :
Temara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
11,020
Particulars
SITTING ALLOWANCE AND HONORIA OF SARPANCH AND NAYAB SARPANCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OWN12282000758GPFU
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
08/11/2019
HARIHARA NAYAK SARAPANCH
1,500
Letter/Advice
Account Type:Bank
Account No.:
OWN12282000758GPFU
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
08/11/2019
SMT BIMALA MAJHI NAIB SARAPANCH
3,760
Letter/Advice
Account Type:Bank
Account No.:
OWN12282000758GPFU
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
08/11/2019
Sarpanch PEO Temera
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:04:18 PM.
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