eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
19/08/2019
Voucher No
TSC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
46,440
Particulars
PAID TO DLR STAFF OF RWSS SECTION TOWARDS THEIR REMUNERATION OF JULY,2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410110017721
Cheque No:
Cheque Date :
Letter/Advice No.:
889
Letter/Advice Date :
22/08/2019
11,610
Letter/Advice
Account Type:Bank
Account No.:
540410110017721
Cheque No:
Cheque Date :
Letter/Advice No.:
889
Letter/Advice Date :
22/08/2019
11,610
Letter/Advice
Account Type:Bank
Account No.:
540410110017721
Cheque No:
Cheque Date :
Letter/Advice No.:
889
Letter/Advice Date :
22/08/2019
11,610
Letter/Advice
Account Type:Bank
Account No.:
540410110017721
Cheque No:
Cheque Date :
Letter/Advice No.:
889
Letter/Advice Date :
22/08/2019
11,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:28:59 PM.
×