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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 :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Tampalo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,000
Particulars
EXPENDITURE MADE TOWARDS SEM REMUNERATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30682837641
Cheque No :
889966
Cheque Date :
08/11/2019
S PRADHAN SEM CUM PUMP DRIVER
12,000
Cheque
Account Type : Bank
Account No. :
30682837641
Cheque No :
889967
Cheque Date :
08/11/2019
S BISWAL SEM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:12 PM.
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