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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/12/2019
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
40,390
Particulars
PAID TO SRI BIJAY KUMAR MOHARANA CP KIRMIRA TOWARDS SALARY FOR THE MONTH OF NOVEMBER 2019 AS PER ACQ ROLL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84024501244
Cheque No:
Cheque Date :
Letter/Advice No.:
2588
Letter/Advice Date :
02/12/2019
BIJAY KUMAR MOHARANA
40,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:52 AM.
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