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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kumari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
79,174
Particulars
Being payment SHG Amanat return Baba Dhabaleswar 15000, Maa Sarala 5000, Maa Mangala 5000, Swasti Sudha 15000, Pandukeswari 5000, Subash Tarai for Notice 400, Sarpanch DSC 914, Catrrige 2000, Register contigency 647, Ward members sitting fee 14400, Sarpanch 10158, Naib Sarpanch 4063, New Sarpanch 1592 Total Rs.79174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
79,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:47:04 AM.
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