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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 :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
20/07/2020
Voucher No
SSAOC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
268,396
Particulars
PAID TO SMT SANJUKTA MAJHI,WEO GAISILET AND OTHERS 05 NOS TOWARDS SALARY ETC F BILLLS AS PER LIST ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBIP01322
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
05
Letter/Advice Date :
20/07/2020
ALL STAFF
268,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:41 AM.
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