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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Village Panchayat & Equivalent :
Jhungapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO DINESH DASH RS 4000.00 AND BIMAL BARIK PUMP DRIVER TOWARDS PRIASOFT ENTRY AND HONORARIUM FOR THE MONTH OCT 19 AND NOV 19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36723328933
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
31/12/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:56 PM.
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