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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
24/01/2020
Voucher No
SSAOC/2019-20/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
72,000
Particulars
PAID TO SRI SHANTANU KUMAR PATRA, SO OF THIS OFFICE TOWARDS PAYMENT OF TEMP GPF ADVANCE VIDE THIS OFFICE BILL NO. 165 DT. 22.01.2020
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.:
165
Letter/Advice Date :
24/01/2020
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:37 PM.
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