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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
12/04/2021
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.)
(in Rs.)
313,041
Particulars
AMOUNT PAID TO CD GPF, CD PRANAND CD JE STAFF TOWARDS SALARY FOR THE MONTH OF MARCH 2021 VIDE BILL NO 3, 4 AND 5 DT 05.04.2021.
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 :
Letter/Advice No.:
BILL NO 3
Letter/Advice Date :
12/04/2021
313,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:39:48 AM.
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