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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
30/03/2020
Voucher No
SSAOC/2019-20/P/207
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
S1 - SALARY, CONTIGENCY
Amount (in Rs.)
(in Rs.)
48,476
Particulars
RECEIIPT CANELLATION OF R-178 FOR DOUBLE ENTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4172
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123
Letter/Advice Date :
01/01/1900
48,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:15:24 AM.
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