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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
31/03/2020
Voucher No
HTADASA/2019-20/P/33
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
H1 - HONORARIUM, TA, DA, SITTING ALLOWANCE
Amount (in Rs.)
(in Rs.)
1,043,280
Particulars
RS 1043280 IS SHOWN AS EXPENDITURE IN PL AC 8448 AS THIS AMOUNT IS RECEIVED IN HTADASA CASH BOOK INSTAED OF STAFF SALARY CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type:Treasury PD Account
Account No.:
8448
Cheque No:
8448350
Cheque Date:
30/11/2019
1,043,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:20:17 PM.
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