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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Natada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
3,000
Particulars
AMOUNT PAID TOWARDS PEON AND WATCHMAN SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10681
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
14/10/2019
AKHAYA SAHU
2,000
Letter/Advice
Account Type:Bank
Account No.:
10681
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
14/10/2019
RUSI SAHU
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:58:57 PM.
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