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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
13/01/2021
Voucher No
SSAOC/2020-21/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
467,900
Particulars
AMOUNT PAID TO BASANTA KUMAR MURMU, JE TOWARDS SALARY FOR THE MONTH OF MARCH 2016 VIDE BILL NO 157 TO 166 DT. 13.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11043401853
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
157 TO 166
Letter/Advice Date :
13/01/2021
467,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:57 AM.
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