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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 :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
309,260
Particulars
PAID TO 23 NOS OF PS MEMBER TOWARDS HONORARIUM FOR SEPT-18 TO MAR-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11659308414
Cheque No:
Cheque Date :
Letter/Advice No.:
138572
Letter/Advice Date :
29/08/2019
309,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:21:19 AM.
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