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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
31/07/2019
Voucher No
SSAOC/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
9,160
Particulars
PAID TO SRI SAROJ KUMAR DASH, C.P., LAIKERA BLOCK TOWARDS PAYMENT ON PURCHASE OF COMPUTER PERIPHERALS OR MATERIALS FOR USE IN COMPUTER THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2062000100069875
Cheque No:
Cheque Date :
Letter/Advice No.:
146
Letter/Advice Date :
31/07/2019
9,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:05 AM.
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