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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 :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Village Panchayat & Equivalent :
Rajbahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,400
Particulars
peon salary on dt 07.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11822343964
Cheque No:
Cheque Date :
Letter/Advice No.:
30/10/2019
Letter/Advice Date :
30/10/2019
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:37 AM.
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