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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/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
255,215
Particulars
AMOUNT PAID TOWARDS PROVISIONAL PENSION OF RETD. STAFF FOR THE MONTH OF SEPTEMBER-2022 VIDE BILL NO-106 DT.19-11-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CD17
Cheque No:
Cheque Date :
Letter/Advice No.:
106
Letter/Advice Date :
28/03/2023
255,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:44 AM.
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