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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
30/06/2019
Voucher No
SSAOC/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
118,044
Particulars
BEING THE AMOUNT PAID BY T C DRAWN VIDE BILL NO. 52 DATED 30.06.2019 TOWARDS THE PAYMENT OF SALARY DA ARRER FOR THE MONTH OF MAY-2019.
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.:
52
Letter/Advice Date :
30/06/2019
BABITA BARIK
39,348
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
52
Letter/Advice Date :
30/06/2019
NIHARIKA MOHAPATRA GPTA
39,348
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
52
Letter/Advice Date :
30/06/2019
ARUN KUMAR SWAIN GPTA
39,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:46 PM.
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