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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
05/11/2019
Voucher No
SSAOC/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
19,093
Particulars
PAID TO SARAT CH BHOI,AE TOWARDS ARREAR PAY FOR THE PERIOD FROM 08-2018 TO 07-2019 DRAWN VIDE MEMO NO-73 DT-14.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9810
Cheque No:
Cheque Date :
Letter/Advice No.:
73
Letter/Advice Date :
14/08/2019
19,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:00 AM.
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