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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
01/03/2021
Voucher No
HTADASA/2020-21/P/6
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 OF ANGUL DISTRICT TOWARDS PAYMENT OF HONORARIUM TO THE CHAIRMAN, VICE CHAIR MAN AND MEMBER OF PANCHAYAT SAMITI FOR THE PERIOD FROM 01.10.2020 TO 31.03.2021 6MONTH FOR THE FY- 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
059107
Cheque Date:
26/02/2021
3,229,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:36 PM.
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