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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
03/07/2019
Voucher No
SSAOC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
21,837
Particulars
PAID TO NIRMAL KUMAR PARIDA,PEO TOWARDS SALARY FOR THE MONTH OF JUNE-2019 VIDE BILL NO 40 DT 02.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
RBIPADBBSR
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
02/07/2019
RBI PAD BBSR
21,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:36:57 PM.
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