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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
19/10/2020
Voucher No
HTADASA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
3,229,140
Particulars
AMOUNT IS BEING PAID TO ALL BDOS TOWARDS PAYMENT OF HONORARIUM OF THE CHAIRPERSON, VICE-CHAIR PERSION AND PS MEMBERS FOR THE PERIOD 01.-04-2020 TO 30-09- 2020 6 MONTH FOR THE FY- 2020-21 OUT OF 5TH SFC AWARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
059103
Cheque Date:
19/10/2020
3,229,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:45 AM.
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