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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
03/12/2021
Voucher No
SSAOC/2021-22/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
29,936
Particulars
PAID TO 04 NOS OF IRDP PRAN STAFF TOWARDS ARREAR DA FROM JULY-2021 TO SEPT-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
RBIPADBBSR
Cheque No:
Cheque Date :
Letter/Advice No.:
87
Letter/Advice Date :
01/12/2021
RBI PAD BBSR
29,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:54:06 PM.
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