Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
10/03/2022
Voucher No
SSAOC/2021-22/P/237
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
476,840
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT BEING THE AMOUNT OF UN-UTILISED LEAVE IN LIEU OF LEAVE SALARY IN FAVOUR OF SRI PRAMOD KUMAR SATAPATHY,EX-SRA-RETIRED DRAWN VIDE BILL NO.233#472021-22
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.: 100322 Letter/Advice Date :10/03/2022
476,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:32 AM.