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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
SSAOC/2019-20/P/351
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
75,263
Particulars
PAID TO SRI LALIT KUMAR KHAMARI PEO LAIKERA BLOCK TOWARDS PAYMENT OF 40 PERCENT ARREAR PAY FOR PERIOD 01.01.2016 TO 31.08.2017 UNDER IRDP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
98533002389
Cheque No:
Cheque Date :
Letter/Advice No.:
250
Letter/Advice Date :
11/03/2020
75,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:12 PM.
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