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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/03/2020
Voucher No
4THSFC/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
77,396
Particulars
PAID TO PRABEER KUMAR PANDA CP TOWARDS SALARY FOR THE MONTH OF JAN 20 AND FEB 2020 VIDE LETTER NO 932 DATED 02.03.2020
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.:
932
Letter/Advice Date :
02/03/2020
77,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:26:32 AM.
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