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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
01/10/2019
Voucher No
HTADASA/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
298,920
Particulars
PAID TO 26 NOS OF PS MEMBER TOWARDS HONOREUM THROUGH ACC TRANSFER VIDE LETTER NO 6074 DATED 30.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548021110000006
Cheque No:
Cheque Date :
Letter/Advice No.:
6074
Letter/Advice Date :
01/10/2019
298,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:07:29 PM.
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