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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Machhakuta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
34,500
Particulars
payment made to ,naib sarapanch ward member
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11598432744
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
30/12/2019
11,280
Letter/Advice
Account Type:Bank
Account No.:
11598432744
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
30/12/2019
4,500
Letter/Advice
Account Type:Bank
Account No.:
11598432744
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
30/12/2019
18,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:01 AM.
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