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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Village Panchayat & Equivalent :
Baduapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
04/10/2019
Voucher No
PDS/2019-20/P/14
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
13,000
Particulars
PAID TO JS SALARY FOR THE MONTH OF AUG OR SEP INCENTIVE OD EO SEP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32411665611
Cheque No :
248053
Cheque Date :
04/10/2019
nilanchal dela js
12,000
Cheque
Account Type : Bank
Account No. :
32411665611
Cheque No :
248054
Cheque Date :
05/10/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:00 PM.
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