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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 :
Balangir
Block Panchayat & Equivalent :
Muribahal
Village Panchayat & Equivalent :
Bitabandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
18/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
50,500
Particulars
BEING PAID TO SARPANCH NAIB SARAPANCH AND WM SITTING FEES HONORARIUM AND PIPE WATER SUPPLY AND CLEANING OF VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BITABANDH GP
7,950
Cash
Account Type : Cash
CONTINGENCY
5,000
Cash
Account Type : Cash
SITTING FEES AND HONORARIUM
27,550
Cash
Account Type : Cash
WATER SUPPLY
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:19 AM.
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