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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
19/12/2022
Voucher No
SSAOC/2022-23/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
24,412
Particulars
AMOUNT PAID TO R.K.MOHANTY, SO AND 3NOS. OF PEOS TOWARDS THEIR INCREMENT ARREAR BILL VIDE BILL NO.232 AND 234 FY 2022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11349671915
Cheque No:
Cheque Date :
Letter/Advice No.:
232
Letter/Advice Date :
19/12/2022
24,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:56 PM.
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