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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
04/05/2021
Voucher No
SSAOC/2021-22/P/18
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
10,430
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTSBEING THE COST OF STATIONERY ARTICLES AND OFFICE CONTINGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38858631564
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
250893
Letter/Advice Date :
04/05/2021
JAYANTA HALDAR
650
Letter/Advice
Account Type:Bank
Account No.:
38858631564
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
250893
Letter/Advice Date :
04/05/2021
ASHOK KUMAR MOHANTY
900
Letter/Advice
Account Type:Bank
Account No.:
38858631564
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
250893
Letter/Advice Date :
04/05/2021
UDAY BHASKHAR PATNAIK
8,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:07 AM.
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