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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/05/2020
Voucher No
SFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
40 - WORK CHARGED ESTABLISHMENT EXPENDITURE
Amount (in Rs.)
(in Rs.)
340,166
Particulars
PAID TO SRI M.G.DEBASISH, COMPUTER PROGRAMMER TOWARDS SALARY FOR THE MONTH OF 20.6.19 TO FEB-2020
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 :
01/01/1900
Letter/Advice No.:
PFMS
Letter/Advice Date :
19/05/2020
BM SBI RAIGHAR
336,246
Deduction
Deduction
2,320
Deduction
Deduction
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:41 PM.
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