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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Village Panchayat & Equivalent :
Bagbar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Honorarium TO SEMs for the month oct. to dec.16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12015058956
Cheque No:
Cheque Date :
Letter/Advice No.:
362735
Letter/Advice Date :
09/01/2017
Tankadhara Meher SEM
6,000
Letter/Advice
Account Type:Bank
Account No.:
12015058956
Cheque No:
Cheque Date :
Letter/Advice No.:
362735
Letter/Advice Date :
09/01/2017
Biseswar Pujahari Sem
6,000
Letter/Advice
Account Type:Bank
Account No.:
12015058956
Cheque No:
Cheque Date :
Letter/Advice No.:
362735
Letter/Advice Date :
09/01/2017
Jogesh Panda SEM
6,000
Letter/Advice
Account Type:Bank
Account No.:
12015058956
Cheque No:
Cheque Date :
Letter/Advice No.:
362735
Letter/Advice Date :
09/01/2017
Prasanta Tripathy SEM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:36:55 PM.
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