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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/03/2020
Voucher No
4THSFC/2019-20/P/25
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 MANOJ KUMAR PALO,CP THROUGH E-TRANSFER TOWARDS REMUNERATION OF CP FOR THE MONTH OF FEBFUARY-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84006316479
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
028067
Letter/Advice Date :
24/03/2020
SRI MANOJ KUMAR PALO,CP
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:51 AM.
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