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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
169,572
Particulars
PAID TO ASHOK KUMAR MISHRA WITH OTHER 04 NOS OF STAFFS 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.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CURRENTANO221
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
22/07/2019
169,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:26 AM.
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