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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/04/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
13,500
Particulars
PAID TO SRI NABIN CHANDRA NAYAK CP BY TRANSFER AND CREDIT TO THEIR ACCOUNT NO TOWARDS HIS REMUNARATION FOR THE MONTH OF MARCH2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32323414486
Cheque No:
Cheque Date :
Letter/Advice No.:
1905532974
Letter/Advice Date :
23/04/2019
SRI NABIN CHANDRA NAYAK
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:21:40 PM.
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