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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
02/02/2023
Voucher No
SSAOC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
37,500
Particulars
PAID RS 37500 TO SANJAY KU JENA ,DW AND DAMODAR SAHU DW TOWARDS REMUNARATION FOR THE MONTH OF MAY 2021 AND JUNE 2021 AS PER AUDIT MEMO 2021-22
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 :
Letter/Advice No.:
3119
Letter/Advice Date :
02/02/2023
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:20 AM.
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