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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/04/2020
Voucher No
SFC/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
40,880
Particulars
PAID TO TAPAS RANJAN PATNAIK TOWARDS SALARY FOR JANUARY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
200
Deduction
Deduction
410
Letter/Advice
Account Type:Bank
Account No.:
32337183358
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000003
Letter/Advice Date :
16/04/2020
TAPAS RANJAN PATNAIK CP
40,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:06 AM.
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