Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
18/03/2020
Voucher No
SSAOC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.) (in Rs.)
50,229
Particulars
Paid to Sri Gariba Deep, SRA #38 Sri P.K. Padhi, PA to President, ZP, Nuapada towards enhanced arrear DA w.e.f 1.7.2019 to 31.02.2019 and 10 released out of balance 60 of arrear salary.vide chq no. 48617
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.: 18/03/2020 Letter/Advice Date :18/03/2020
50,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:57:59 PM.