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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
07/03/2022
Voucher No
SSAOC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
17,581,051
Particulars
Audit recovery made out of SD amount as per the LFA memo No. 11dated 6.3.22 at page no 106 to114 is taken as Expenditure to regularise the cash book
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31402453217
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
07/03/2022
17,581,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:57 AM.
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