eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2024
Voucher No
OWN/2023-24/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
63,190
Particulars
BEING AMOUNT PAID TOWARDS REMUNERATION OF STAFFS UNDER MO SARKAR CELL FOR THE MONTH OF DECEMBER, 2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11382665800TT
Cheque No:
Cheque Date :
Letter/Advice No.:
163
Letter/Advice Date :
10/01/2024
536
Letter/Advice
Account Type:Bank
Account No.:
11382665800TT
Cheque No:
Cheque Date :
Letter/Advice No.:
165
Letter/Advice Date :
10/01/2024
1,072
Letter/Advice
Account Type:Bank
Account No.:
11382665800TT
Cheque No:
Cheque Date :
Letter/Advice No.:
167
Letter/Advice Date :
10/01/2024
61,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:53 AM.
×