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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Village Panchayat & Equivalent :
Tamada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2020
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,600
Particulars
GP Peon and Night watcher salary paid for4 Nov. Dec,2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SUMANTA SINGH
3,600
Cash
Account Type : Cash
JAYSINGH MUNDA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:54:56 PM.
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