eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Village Panchayat & Equivalent :
Koilari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
26,000
Particulars
Paid Salary to SEMs and Pump Driver upto May 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36872670476
Cheque No:
669371
Cheque Date :
11/06/2019
Letter/Advice No.:
46
Letter/Advice Date :
11/06/2019
PUMP DRIVER SRI ISWAR MAJHI
10,800
Letter/Advice
Account Type:Bank
Account No.:
36872670476
Cheque No:
669371
Cheque Date :
11/06/2019
Letter/Advice No.:
46
Letter/Advice Date :
11/06/2019
SEM AKHYA KUMAR
7,600
Letter/Advice
Account Type:Bank
Account No.:
36872670476
Cheque No:
669371
Cheque Date :
11/06/2019
Letter/Advice No.:
46
Letter/Advice Date :
11/06/2019
SEM KRUSHNA BHATRA
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:22 PM.
×