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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
12/12/2020
Voucher No
SSAOC/2020-21/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
1,360,234
Particulars
PAID TO SALARY, ARREAR, P.F.P AND P.P TOWARDS VIDE BILL NO-127#4721 TO 140#4721 FOR 13 NOS EM;LOYEES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
008810011007299
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
127 TO 140
Letter/Advice Date :
12/12/2020
1,360,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:04 PM.
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