Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
06/06/2019
Voucher No
SSAOC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.) (in Rs.)
345,563
Particulars
Paid to Sri P.K. PAdhi, PA and Sri Gariba Deep, SRA towards salary for the month of March-2019 to May-2019 and incremental arrear, 3 percent enhanced DA from 01.01.2019 to 28.02.2019