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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 :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
31/12/2020
Voucher No
SSAOC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
19,096
Particulars
PAID 9548 TO SANJAY KU JENA AND 9548 TO DAMODAR SAHU DAILY WAGES TOWARDS THEIR WAGES FOR THE MONTH OF DEC 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100062705675
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4841
Letter/Advice Date :
31/12/2020
19,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:39 AM.
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