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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/10/2019
Voucher No
SFC/2019-20/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
40,880
Particulars
PAID TO R.N MOHANTY CP TOWARDS SALARY FOR OCT 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43400100000522
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
31/10/2019
40,680
Deduction
Deduction
INCOME TAX OFFICER JAJPUR ROAD
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:49 PM.
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