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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 :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/12/2019
Voucher No
GGY/2019-20/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
16,000
Particulars
PAID TO PRIYANKA SHARMA OTHER TWO DEOS TOWARDS REMUNERATION FOR THE MONTH OF NOV AND DEC 2019, ENGAGED FOR THE VOTER ID CORRECTION IN ERO NET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100145528313
Cheque No:
Cheque Date :
Letter/Advice No.:
5370
Letter/Advice Date :
09/12/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:42 PM.
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