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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/10/2019
Voucher No
SFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
145,376
Particulars
PAID TO SRI PRASANNA KU.PADHY,EX-COMPUTER PROGRAMMER THOUGH PFMS TOWARDS SALARY FOR THE MONTH OF MAR-19 TO MAY-19 AND 1.6.19 TO 20.6.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
D32319601539
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
25/10/2019
BM SBI RAIGHAR
143,416
Deduction
Deduction
BDO RAIGHAR
1,160
Deduction
Deduction
BDO RAIGHAR
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:53 AM.
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