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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
03/01/2020
Voucher No
SSAOC/2019-20/P/267
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
18,346
Particulars
AMOUNT PAID TO K.CH.NAYAK,JRA TOWARDS HIS PAY BILL FOR THE MONTH NOVEMBER 2019 VIDE BILL NO.179 FY 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11349671915
Cheque No:
Cheque Date :
Letter/Advice No.:
179
Letter/Advice Date :
03/01/2020
18,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:56 PM.
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