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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
01/06/2021
Voucher No
SSAOC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
473,760
Particulars
TRANSFER TO THE ACCOUNT OF 24 GPS TOWARDS PAYMENT OF SITTING CHARGES AND DA OF SARPANCHES,NAIBSARPANCHES AND WARD MEMBERS FROM 1-10-2020 TO 31-03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SSAL10750649717
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
091
Letter/Advice Date :
01/06/2021
473,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:44 AM.
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