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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
04/10/2019
Voucher No
SSAOC/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
441,600
Particulars
PAIDTO NARYAN BUDULA AND 91 OTHERS TOWARDS KALAKAR PENSIONS FOR THE MONTH OF MARCH TO JUNE 2019 VIDE SANCTION ORDER NO-2170 DT 04.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11346746760
Cheque No:
Cheque Date :
Letter/Advice No.:
2179
Letter/Advice Date :
04/10/2019
441,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:48 PM.
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