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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 :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/03/2020
Voucher No
SFC/2019-20/P/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
122,640
Particulars
PAID TO SRI BIKASH RANJAN PANDA ,C.P. TOWARDS SALARY FOR THE MONTH OF NOVEMBER,2019 TO JANUAYR,2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
53
Letter/Advice Date :
07/03/2020
Bikash Ranjan Panda C P
122,040
Deduction
Deduction
PROFESSIONALTAX
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:13:34 PM.
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