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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 :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
03/10/2019
Voucher No
SSAOC/2019-20/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
208,754
Particulars
PAID TO SMT DIPTEE NAYAK, GPTA, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF COMMON ROOM AT LAIKERA BLOCK THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38048171185
Cheque No:
Cheque Date :
Letter/Advice No.:
296
Letter/Advice Date :
03/10/2019
199,242
Deduction
Deduction
2,212
Deduction
Deduction
1,030
Deduction
Deduction
210
Deduction
Deduction
4,000
Deduction
Deduction
2,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:18 AM.
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