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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
03/10/2019
Voucher No
SSAOC/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
9,000
Particulars
TRANSFER-CREDIT OF SALARY OF BHAGYASHREE SOREN,PEO FOR PAYMENT FOR 09-2019 THROUGH FTO DRAWN VIDE BILL NO-128- 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
535210200000133
Cheque No:
Cheque Date :
Letter/Advice No.:
BILL-128
Letter/Advice Date :
03/10/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:53:39 AM.
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