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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
15/04/2020
Voucher No
SSAOC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
5,806
Particulars
BEING THE AMOUNT PAID TO MANAS ANJAN PATTANAIK EX WEO TOWARDS HIS PAY FOR 3#472005DRAWN VIDE BILL NO-5-08.042005 P.NO9-15.04.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11094460514
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1031
Letter/Advice Date :
15/04/2020
5,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:19 AM.
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