Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
24/09/2021
Voucher No
SSAOC/2021-22/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
52,440
Particulars
RECEIVED IN SUB-TREASURY,UMARKOTE BEING THE SALARY OF SRI BISWANATH ROUT,ABDO FOR THE MONTH OF AUGUST-21.
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF SRI BISWANATH ROUT,ABDO BEING THE SALARY FOR THE MONTH OF AUGUST-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 240921 Letter/Advice Date :24/09/2021
52,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:55 PM.