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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 :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
31/03/2020
Voucher No
SSAOC/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
619,287
Particulars
PAID VIDE BILL NO. 114 OF RS. 120061,115 OF RS. 141527,116 OF RS.186989,117 OF RS. 68735,119 OF RS. 45363 AND 119 OF RS. 8250 AND 120 OF RS. 48362.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011011849326
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
114-120
Letter/Advice Date :
31/03/2020
619,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:06:46 AM.
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