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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 :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2020
Voucher No
OWN/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAID TO S. K . PANDA, PEON, RS.7000#47- AND B. BADMAL, PEON, RS.7000#47- TOWARDS REMUNERATION FOR THE MONTH OF FEB-2020 IN AR PAGE NO.140
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011739039992
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0765
Letter/Advice Date :
26/03/2020
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:23:45 AM.
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