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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
30/03/2022
Voucher No
SSAOC/2021-22/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
91,528
Particulars
AMOUNT TRANSFERRED D TOWARDS INCREMENTAL ARREAR OD SRI DURYODHAN JENA PEO FROM 18 TO SEPT-21 VIDE BILL NO- 149 DT-15-03-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10764859016
Cheque No:
Cheque Date :
Letter/Advice No.:
149
Letter/Advice Date :
30/03/2022
91,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:13 AM.
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