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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
29/09/2022
Voucher No
SSAOC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
448,976
Particulars
PAID BY TR TO SB OF CD STAFF TOWARDS PAY DRAWN VIDE BILL NO 39 DT 06-08-22 AND 93 DT 8-08-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CD13
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
29/09/2022
448,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:21 AM.
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