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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 :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
25/03/2020
Voucher No
SSAOC/2019-20/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,200
Particulars
TOWARDS DEPOSIT OF PROFFESIONAL TAX OF SHAKTI PRASAD MAHAPATRA, CP FROM AUG 18 TO JAN 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32722350731
Cheque No:
Cheque Date :
Letter/Advice No.:
436
Letter/Advice Date :
25/03/2020
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 01:41:33 PM.
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