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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
03/03/2022
Voucher No
HTADASA/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
444,180
Particulars
BEING AN AMOUNT PAID TO S T O NIMAPARA WITH A REQUEST TO e-TRANSFER OF FUNDS TO HE ACCOUNT OF PS MEMBERS TOWARDS REMUNERATION FOR THE PERIOD FROM 01.04.2021 TO 30.09.2021 ON DT.25.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028835
Cheque Date:
03/03/2022
444,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:02 AM.
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