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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
11/05/2022
Voucher No
SSAOC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
686,000
Particulars
PAID TO SRI S.K PADHI, JRA G.H MAJHI, PEON AND S.K PATANAIK TOWARDS WITHDRAWL OF GPF AS PER BENEFICIARY LIST ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
RBIBBSR
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
11/05/2022
686,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:38 PM.
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