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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/01/2020
Voucher No
4THSFC/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
37,500
Particulars
AMOUNT PAID TO KANHU CHARAN DEY, ELECTION DEO GPEO SECTION TOWARDS REMUNERATION FOR THE MONTH OF FROM SEPT 2019 TO JAN 2020 THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32686494751
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-44
Letter/Advice Date :
22/01/2020
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:22:06 AM.
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