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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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
1,015
Particulars
PAID TO MAA MAHESWARI CONSULTANCY SONEPUR TOWARDS CONSULTANCY CHARGES FOR UPLOADING OF DATE OF 1ST QUARTER 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11404544204
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
996749
Letter/Advice Date :
04/09/2021
Maa Maheswari consultancy sonepur
1,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:24:38 AM.
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