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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
05/05/2021
Voucher No
SSAOC/2021-22/P/29
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
47,969
Particulars
PAID BY TRANSFEDR CREDIT TO THE ACCOUNT OF WEO BEING THE SALARY FOR THE MONTH OF APRIL-2021.
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 :
01/01/1900
Letter/Advice No.:
50521
Letter/Advice Date :
05/05/2021
PRAFULLA KUMAR SETHI, WEO
47,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:06 AM.
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