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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
12/06/2020
Voucher No
HTADASA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
242,520
Particulars
PAID TO PADMANAVA BHOI,CHAIRMAN AND 20 OTHERS PS MEMBERS TOWARDS HONORARIMUM FOR THE MONTH OF OCTOBER 19 TO MARCH 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0245050011472
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1440
Letter/Advice Date :
12/06/2020
242,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:05 PM.
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