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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/01/2020
Voucher No
4THSFC/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
38,698
Particulars
PAID TO PRABEER KUMAR PANDA TOWARDS SALARY FOR THE MONTH OF DEC 2019 THROUGH ACCOUNT TRANSFER VIDE LETTER NO 198 DATED 14.1.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010054245185
Cheque No:
Cheque Date :
Letter/Advice No.:
198
Letter/Advice Date :
16/02/2020
38,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:44:16 PM.
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