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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
04/03/2020
Voucher No
HTADASA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
734,140
Particulars
ABOVE AMOUNT TRANSFERRED TO CHAIRMAN AND 34 PS MEMBER ACCOUNT TOWARDS HONORARIUM FOR THE MONTH OF 01.04.2019 TO 29.02.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
042900009470
Cheque No:
Cheque Date :
Letter/Advice No.:
73
Letter/Advice Date :
04/03/2020
734,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:14:20 PM.
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