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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
06/02/2023
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
52,547
Particulars
Ward members sitting fee Dt. 01 03 2022 to 31 10 2022 Rs.26880, Sarpanch Rs.16450, Naib Sarpanch Rs.7217, Wall clock Rs.550, Satyajit Biswal for Notice Rs.1200, Paper agency Rs.210 and Tag purchase Rs.40 Total Rs.52547, Dt.29 11 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
52,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:59:38 PM.
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