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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
18/12/2019
Voucher No
SSAOC/2019-20/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
65,042
Particulars
PAID TO DAMBARUDHAR MOHANTA, JE TOWARDS PAYMENT OF PAY BILL FOR FEB 2019 THROUGH STO, JASHIPUR
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.:
131
Letter/Advice Date :
18/12/2019
65,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:54 PM.
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