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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
04/01/2022
Voucher No
SSAOC/2021-22/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
428,897
Particulars
Being the amount Paid towards Salary of CD Staff drawn vide Bill No. 183,186,194 #38 195 for the month of Dec-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10803884164
Cheque No:
Cheque Date :
Letter/Advice No.:
183
Letter/Advice Date :
04/01/2022
428,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:26 PM.
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