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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Nuagarrh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
21/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
87,720
Particulars
BEING THE AMOUNT PAID TO BABAITA SETHY SARAPANCH AND NAIB SARAPANCH TOWARDS THEIR HONORARIUM AS PER ACQUAINTANCE ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32544996559
Cheque No :
387631
Cheque Date :
10/06/2019
22,560
Cheque
Account Type : Bank
Account No. :
32544996559
Cheque No :
387632
Cheque Date :
10/06/2019
9,000
Letter/Advice
Account Type:Bank
Account No.:
32544996559
Cheque No:
387641
Cheque Date :
10/06/2019
Letter/Advice No.:
01
Letter/Advice Date :
10/04/2019
56,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:59:47 AM.
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