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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/05/2021
Voucher No
SFC/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
8,960
Particulars
PAID TO KLINTON DIGAL, DEO, GP SECTION TOWARDS HIS REMUNERATION FOR THE MONTH OF APRIL-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32721187038
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1370
Letter/Advice Date :
28/05/2021
8,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:28 PM.
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