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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 :
Koraput
Block Panchayat & Equivalent :
Semiliguda
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/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
348,395
Particulars
CREDITED IN THE AC OF EMPLOYEES THROUGH RBI V B NO 130,130 TO 132,135,129 AND 137-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
120137
Letter/Advice Date :
31/03/2020
348,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:19:34 AM.
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