Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
03/03/2022
Voucher No
SSAOC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.) (in Rs.)
33,579
Particulars
PAID TO POONAM PANDA, SRA TOWARDS SALARY FOR THE MONTH OF SEPTEMBER 2021 VIDE PL CHEQUE NO. 11124 DATED 30.09.2021 AND TRANSFERRED THE DEDUCTED AMOUNT INTO ZP BANK ACCOUNT FOR REMITTANCE OF GOVT DUES OF ZP STAFF
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 :01/01/1900 Letter/Advice No.: 11124 Letter/Advice Date :30/09/2021
27,979
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 11124 Letter/Advice Date :30/09/2021
ZP BANK ACCOUNT
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:12:06 PM.