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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
26/06/2019
Voucher No
SSAOC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
157,792
Particulars
CREDITED TO PERSONAL ACCOUNT OF K. SINGH, JE AND 3 OTHERS TOWARDS PAY FOR MAY-2019 DRAWN VIDE BILL NO. 28 DT.17.06.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34400866121
Cheque No:
Cheque Date :
Letter/Advice No.:
260619
Letter/Advice Date :
26/06/2019
157,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:43 AM.
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