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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
02/11/2022
Voucher No
SSAOC/2022-23/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
23,145
Particulars
PAID THROUGH TREASURY VIDE BILL NO 102 TO SB AC OF 03 NOS OF CD PRAN CATEGORY STAFF TOWARDS THEIR ARREAR DA-31 TO 34 PERCENT FROM JAN.2022 TO AUG 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PRD809
Cheque No:
Cheque Date :
Letter/Advice No.:
102
Letter/Advice Date :
02/11/2022
23,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:07 AM.
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