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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/03/2020
Voucher No
SFC/2019-20/P/79
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
126,290
Particulars
BEING THE AMOUNT PAID TO SRI SUSHANT KU. PARIDA, C.P TOWARDS SALARY FOR THE MONTH OF DEC 2019 TO FEB 2020. C#47R. (PERSONAL FILE OF S.K. PARIDA, C.P.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3254455061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46
Letter/Advice Date :
16/03/2020
SUSANTA KUMAR PARIDA,CP
125,590
Letter/Advice
Account Type:Bank
Account No.:
3254455061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46
Letter/Advice Date :
16/03/2020
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:53:47 PM.
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