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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Bansapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
20/07/2019
Voucher No
SSAOC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
152,800
Particulars
PAID TO THE SB ACCOUNTS OF P. PATRA , SR. CLERK TOWARDS HIS TEMPORARY GPF VIDE BILL NO. 36 DTD. 16.07.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11382665924
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
20/07/2019
Purusottam Patra cashiore
152,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:22:35 PM.
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