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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
22/08/2022
Voucher No
HTADASA/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
20,520
Particulars
AMOUNT PAID TO CHAIRMAN,VICE-CHAIRMAN AND PS MEMEBER TOWARDS THEIR HONORARIUM FOR THE MONTH OF MARCH-2022(20 DAYS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
49337
Letter/Advice Date :
22/08/2022
20,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:07 AM.
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