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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
10/07/2020
Voucher No
SSAOC/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
242,361
Particulars
CREDITED TO PERSONAL ACCOUNT OF CD-GPF STAFF TOWARDS PAY FOR JUN-2020 DRAWN VIDE BILL NO. 48 DT.25.06.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34400866121
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
030720
Letter/Advice Date :
03/07/2020
242,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:12:58 AM.
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