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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/07/2020
Voucher No
SFC/2020-21/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
584,880
Particulars
PAID TO CHAIRMAN AND 23 NUMBERS OF PRI MEBERS TOWARDS HONORARIUM DA AND SITTING CHARGES FOR THE PERIOD FROM 01.04.2019 TO 31.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32717552724
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3045
Letter/Advice Date :
08/07/2020
584,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:12 AM.
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