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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
01/03/2023
Voucher No
SSAOC/2022-23/P/27
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
Amount (in Rs.)
(in Rs.)
282,184
Particulars
DOUBLE ENTRY DUE TO NETWORK-SOFTWARE ERROR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type:Treasury PD Account
Account No.:
TR10799384016
Cheque No:
117
Cheque Date:
20/02/2023
282,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:54 PM.
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