eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
02/01/2020
Voucher No
SSAOC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
3,000,000
Particulars
BEING THE AMOUNT DRAWN THROUGH PL ACCOUNT WHICH WAS DEPOSITED IN CURRENT ACCOUNT IS BEING TRANSFER TO SPF ACCOUNT ON DT.23.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1163185868
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
247759
Letter/Advice Date :
02/01/2020
3,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:28:50 AM.
×