eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
26/02/2020
Voucher No
SSAOC/2019-20/P/222
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
24,704
Particulars
PAID RS.24704.00 TOWARDS SALARY OF PRADYUMNA KU.KHUNTIA,PEO FOR THE MONTH OF NOVEMBER-2019 VIDE BILL NO.224 OF 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20140857012
Cheque No:
Cheque Date :
Letter/Advice No.:
224
Letter/Advice Date :
26/02/2020
PRADYUMNA KHUNTIA
24,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:53 AM.
×