Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
01/08/2019
Voucher No
SSAOC/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
83,257
Particulars
PAID TO IRDP, CD STAFFS OF THIS OFFICE TOWARDS PAYMENT OF PROVISIONAL PENSION FOR THE MONTH OF JULY 2019 THROUGH STO, JASHIPUR AND DIRECT DEPOSITED TO STAFFS ACCOUNT VIDE THIS OFFICE BILL NO. 56 DT. 01.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:550220100000041 Cheque No: Cheque Date : Letter/Advice No.: 056 Letter/Advice Date :01/08/2019
83,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:11 PM.