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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
30/09/2019
Voucher No
HTADASA/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
502,440
Particulars
Paid towards Honorarium sitting allowance to Chairman and 40 others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
042900100009449
Cheque No:
Cheque Date :
Letter/Advice No.:
000762
Letter/Advice Date :
30/09/2019
502,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:40:58 AM.
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