Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
19/10/2023
Voucher No
SSAOC/2023-24/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.) (in Rs.)
581,760
Particulars
FUND RELEASED IN FAVOUR OF 26 NOS OF BLOCKS TOWARDS PAYMENT OF DA AND SITTING FEES TO CHAIRPERSON, VICE-CHAIRPERSONS AND PS MEMBERS FOR THE PERIOD FROM 01.04.23 TO 31.03.2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 75319 Letter/Advice Date :19/10/2023
581,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:35 AM.