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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/07/2022
Voucher No
SFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
9,217
Particulars
Being the amount paid to Manoj Kumar Swain, CP towards arrear salary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32407177083
Cheque No:
Cheque Date :
Letter/Advice No.:
C062233272764
Letter/Advice Date :
24/06/2022
9,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:23:35 AM.
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