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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 :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
13/03/2020
Voucher No
SSAOC/2019-20/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
5,055
Particulars
PAID BILL NO.213-19-20 TOWARDS RCM BILL OF KIRAN KU. PADHY, SRA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10656669914
Cheque No:
Cheque Date :
Letter/Advice No.:
213/19-20
Letter/Advice Date :
13/03/2020
Kiran Kumar Padhi,Sr Clerk
5,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:58:14 PM.
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