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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Village Panchayat & Equivalent :
Kerandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
36,870
Particulars
Amount towards Sarpanch and naib sarpanch, wardmembers sitting alloance and honorium
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11304883819
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
31/07/2019
36,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:00:27 AM.
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