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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
07/03/2020
Voucher No
SSAOC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
740,257
Particulars
BEING THE AMOUNT PAID TOWARDS SALARY, PROVISIONAL PENSION FOR FEB-20 DRAWN VIDE BILL NO- 203-204-205-206-207-210-211-212 AND 215 OF 1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10977507129
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
203
Letter/Advice Date :
07/03/2020
740,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:51 PM.
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