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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
23/04/2019
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.)
242,520
Particulars
PAID TO PADMALAV BHOI,CHAIRMAN AND OTHER 20 PS MEMBERS TOWARDS HONORARIUM FOR THE MONTH OF OCTOBER,2018 TO MARCH,2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OR25111500000277
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1371
Letter/Advice Date :
23/04/2019
242,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:20:35 PM.
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