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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Village Panchayat & Equivalent :
Goribandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
28,000
Particulars
BEING PAID TO B.SRINUVASA RAO SEM AND M.KRISHNA RAO PUMP DRIVER TOWARDS HONORARIUM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35970226457
Cheque No:
Cheque Date :
Letter/Advice No.:
452008
Letter/Advice Date :
01/11/2019
14,000
Letter/Advice
Account Type:Bank
Account No.:
35970226457
Cheque No:
Cheque Date :
Letter/Advice No.:
452009
Letter/Advice Date :
01/11/2019
PUMP~DRIVER
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:52:53 AM.
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