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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
31/08/2019
Voucher No
SSAOC/2019-20/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
114,311
Particulars
PAID TO SRI F.C.PRADHAN, JE AND SRI D.BASURI, JE, LAIKERA BLOCK TOWARDS PAYMENT OF SALARY FOR THE MONTH OF AUGUST-2019
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.:
78
Letter/Advice Date :
31/08/2019
114,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:51 AM.
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