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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 :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Village Panchayat & Equivalent :
Naktiguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/05/2019
Voucher No
SFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
40 - WORK CHARGED ESTABLISHMENT EXPENDITURE
Amount (in Rs.)
(in Rs.)
32,760
Particulars
PAID TO SARAPANCH,NAIBSARAPANCH AND WORDMEMBER BHATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84029951119
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/05/2019
32,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:40:43 AM.
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