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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2020
Voucher No
OWN/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,100
Particulars
paid to 3 nos of peons towards honaraium on daily wages to office peons for the month of nov 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010106523954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2467
Letter/Advice Date :
14/12/2020
7,700
Letter/Advice
Account Type:Bank
Account No.:
918010106523954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2467
Letter/Advice Date :
14/12/2020
7,700
Letter/Advice
Account Type:Bank
Account No.:
918010106523954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2467
Letter/Advice Date :
14/12/2020
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:22 AM.
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