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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
28/03/2023
Voucher No
SSAOC/2022-23/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
35,595
Particulars
AMOUNT PAID TOWARDS 20 PERSANTAGE ARREAR PAY UNDER ORSP RULES-2017 OF BDO GB NAGAR CD STAFF PRAN VIDE BILL NO-40 DT.03-06-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CD17
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
28/03/2023
35,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:58 AM.
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