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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
19/10/2019
Voucher No
SSAOC/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
106,000
Particulars
TRANSFER OF FUNDS FROM CD-41 A#47C TO MBPY A#47C TOWARDS RECOUP PENSION ADVANCE OF SALARY TO DIBYARANJAN BEHERA, PEO
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 :
01/01/1900
Letter/Advice No.:
2572
Letter/Advice Date :
19/10/2019
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:20 PM.
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