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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
03/02/2021
Voucher No
SSAOC/2020-21/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
16,520
Particulars
Amount paid to s mohanty weo error DA towards payment from 7-2019 to 01-2020 vide bill no-3107 dt-05-06-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10913106166
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3107
Letter/Advice Date :
05/06/2020
16,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:15 AM.
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