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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
118,944
Particulars
AMOUN T E-TRANSFERRED TO SB AC OF SAMBIT KUMAR PATTAN AYAK TOWARDS HIS SALARY FROM NOV 2019 TO JAN 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAMBIT KUMAR PATTANAYAK
600
Letter/Advice
Account Type:Bank
Account No.:
32350098259
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1160
Letter/Advice Date :
07/04/2020
SAMBIT KUMAR PATTANAYAK
118,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:59 AM.
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