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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/11/2019
Voucher No
SFC/2019-20/P/51
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
40,680
Particulars
PAID TO SUNIL KUMAR MOHAPATRA TOWARDS SALARY FOR THE MONTH OF OCTOBER-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
510510110004132
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000043502
Letter/Advice Date :
08/11/2019
40,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:29:05 PM.
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