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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
21/08/2019
Voucher No
SSAOC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
45,379
Particulars
PAID TO ANTARYAMI DAS ,PEO OF BHAPUR BLOCK TOWARDS PAYMENT OF SALARY FOR THE MONTH OF JUNE-2019 AND IT HAS BEEN DRAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CURRENTANO221
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
03/07/2019
ANTARJAMIDAS ABDO
45,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:28 AM.
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