eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Village Panchayat & Equivalent :
Gotisahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
22,010
Particulars
BEING PAID TOWARDS SALARY OF PEON,INCENTIVE OF MIGRANT LABOUR,MIKING,EXPEO,REFUND OF BORROWED MONEY OF PEO,CONTIGENCY,ELECTRIC BILL,NET PACK ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,000
Cash
Account Type : Cash
Jogendra Nayak Peon
5,400
Cash
Account Type : Cash
2,000
Cash
Account Type : Cash
PEO
5,500
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
CESU NED NAYAGARH
287
Cash
Account Type : Cash
1,110
Cash
Account Type : Cash
713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:13:21 AM.
×