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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
24/09/2020
Voucher No
TSC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,535
Particulars
TRANSFERRED TOWARDS REMUNERATION OF DEO,SBM FROM 01.06.2020 TO 15.07.2020 SANCTIONED BY EE,RWS #38 S,MKG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
084035722589
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3039
Letter/Advice Date :
24/09/2020
11,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:18 AM.
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