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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
29/08/2019
Voucher No
SSAOC/2019-20/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
78,608
Particulars
PAID TO SMT DEEPTI NAYAK, GPTA TOWARDS PAYMENT ON ELECTRIFICATION OF 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.:
199
Letter/Advice Date :
29/08/2019
74,453
Deduction
Deduction
775
Deduction
Deduction
3,000
Deduction
Deduction
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:41 AM.
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