eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2020
Voucher No
OWN/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
16 - Other Contractual Services
Amount (in Rs.)
41,677
Particulars
Transfer of fund to Himansu Sarkar, DEO SBM-G towards his salary for 02-2020 to 15.06.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100018547
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
99
Letter/Advice Date :
29/07/2020
HIMANSU SARKAR DEO SBM
41,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:30 AM.
×