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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
03/07/2019
Voucher No
SSAOC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
158,592
Particulars
TRANSFERED TO THE AC OF COMPUTER PROGRAMMER DIRECTLY FROM PL AC OF BLOCK TOWARDS HER SALARY FOR MARCH,2019 TO JUNE,2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SS11754367437
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/07/2019
158,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:26 PM.
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