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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 :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
31/12/2022
Voucher No
SSAOC/2022-23/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
28,185
Particulars
PAID TO IRDP STAFF NPS TOWARDS ARREAR DA RAISING FROM 31 TO 34 FROM 01\22 TO 08\22 VIDE BILL NO. 134\22-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10656669914
Cheque No:
Cheque Date :
Letter/Advice No.:
134\22-23
Letter/Advice Date :
28/09/2022
28,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:39 PM.
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