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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
02/01/2023
Voucher No
SSAOC/2022-23/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
30,059
Particulars
PAID TO GAJENDRA SAMANTARA, PEO TOWARDS SALARY FOR THE PERIOD 03.08.2022 TO 31.08.2022 VIDE BILL NO. 166\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.:
166\22-23
Letter/Advice Date :
07/12/2022
30,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:30 PM.
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