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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
30/03/2022
Voucher No
SSAOC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
18,340,972
Particulars
CREDITED TO THE RESPECTIVE ACCOUNT OF THE EMPLOYEE TOWARDS SALARY,DA #38 OTHERS FROM SSAOC#472021-22#47R#471 TO SSAOC#472021-22#47R#47102
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STAFFSALSBIBPD
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/03/2022
18,340,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:56 AM.
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