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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/11/2019
Voucher No
4THSFC/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
38,910
Particulars
BEING THE AMOUNT PAID TO AKSHAYA KUMAR MOHANTY , CP TOWARDS HIS SALARY FOR THE MONTH OF OCT-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32364447334
Cheque No:
Cheque Date :
Letter/Advice No.:
5123
Letter/Advice Date :
04/11/2019
Akshaya Kumar Mohanty
38,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:52 PM.
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