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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/01/2020
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,400
Particulars
PAID TO SRI LAICHAN BENYA NW TOWARDS WAGES FOR THE MONTH OF DEC 2019 VIDE ORDER IN FILE NO XI-73-19 THROUGH HIS AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
200
Letter/Advice
Account Type:Bank
Account No.:
OWN916010072159568
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/01/2020
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:11 AM.
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