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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 :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/12/2020
Voucher No
AGAV/2020-21/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID RS.4000.00 TO SRI DAMBARUDHAR HARIJAN, SWEEPER TOWARDS HIS MONTHLY REMUNIRATION FOR THE MONTH OF NOVEMBER 2020 AS PER GP RESOLUTION OF PS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGAB277301004167
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3995
Letter/Advice Date :
17/12/2020
DAMBARU DHAR HARIJA, DW PEON
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:15 AM.
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