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
23/03/2020
Voucher No
SSAOC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.) (in Rs.)
42,000
Particulars
Direct paid through treasury in the SB account of Smt Subarna Dhulia w-o lste Ghenu Dhulia, Peon towards provisional pension for the period from 1.2.2019 to 31.01.2020
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.: 38 Letter/Advice Date :23/03/2020
42,000
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