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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
26/02/2020
Voucher No
SSAOC/2019-20/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
23,723
Particulars
CREDITED IN TO SB ACCOUNT OF CD STAFF TOWARDS SALARY FOR THE MONTH OF JANUARY 2020 WHICH WAS DRAWN VIDE BILL NO.146 DATED 24.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11693940793
Cheque No:
Cheque Date :
Letter/Advice No.:
146
Letter/Advice Date :
24/01/2020
23,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:02:14 PM.
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