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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 :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
01/02/2021
Voucher No
SSAOC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
648,026
Particulars
PAID TO EMPLOYEES TOWARDS SALARY, ARREARS AND PENSION FOR JANUARY-2021 VIDE BILL NO.110 to 119
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
110 to 119
Letter/Advice Date :
01/02/2021
648,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:02 AM.
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