eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
11/09/2020
Voucher No
SSAOC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
2,020,736
Particulars
BEING THE AMOUNT PAID TO STAFF TOWADS THEIR PAY FOR 7-20 TO 8-20 DRAWN VIDE B.NO104 TO 115 ,117-10-08-2020 AND 120 TO 128,130 TO 132-25-08-2020
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.:
104
Letter/Advice Date :
11/09/2020
2,020,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:57 AM.
×