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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
17/08/2021
Voucher No
SSAOC/2021-22/P/8
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
Amount (in Rs.)
(in Rs.)
261,712
Particulars
CANCELL DOUBLE ENTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type:Treasury PD Account
Account No.:
CD#47IRDP#47WEO#47
Cheque No:
000
Cheque Date:
11/06/2021
261,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:35 PM.
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