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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Village Panchayat & Equivalent :
Jarabaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Expenditure towards payment of salary to SEM and Pump Driver of Jarabaga GP for the month of April 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30601715550
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
04/05/2019
Lambodar Naik Pump Driver Lapada Pump House
2,000
Letter/Advice
Account Type:Bank
Account No.:
30601715550
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
04/05/2019
Uddhaba Dila SEM cum Pump Driver
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:23 PM.
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