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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Village Panchayat & Equivalent :
P.Manapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/03/2021
Voucher No
SFC/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
34,560
Particulars
Paid towards sitting fees to ALL ward members of OCT-2019 to SEP-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33273397873
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
22/10/2020
34,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:13 PM.
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