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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
02/06/2021
Voucher No
SSAOC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
43,583
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUN T OF SRI V.R.VENKEL,EX=AE BEING THE PROVISIONAL PENSION FOR THE MONTH OF MAY-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.:
2621
Letter/Advice Date :
02/06/2021
V R VENKEL
43,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:22 PM.
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