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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
13/06/2019
Voucher No
SSAOC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
796,574
Particulars
AMOUNT PAID TO BDO AND OTHERS STAFFS TOWARDS SALARY FOR THE MONTH OF MAY-2019 VIDE BILL. NO.-25,26,27,28,30,31 AND 32-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
649172
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
13/06/2019
796,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:42:58 PM.
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