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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/08/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
13,375
Particulars
Payment of remuneration of Sri Kiran Kumar, CP for the month of July-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
sfc30761115809
Cheque No:
Cheque Date :
Letter Advice No.:
6
Letter Advice Date :
02/08/2019
G Kiran Kumar
13,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 12:11:42 PM.
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