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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/11/2019
Voucher No
SFC/2019-20/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
39,648
Particulars
BEING PAID TO SRI GOPINATH MAHANKUDA, C.P TOWARDS HIS SALARY FOR OCT 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32335066850
Cheque No:
Cheque Date :
Letter/Advice No.:
1245
Letter/Advice Date :
02/11/2019
39,158
Deduction
Deduction
PROFESTIONAL TAX
200
Deduction
Deduction
HOUSE RENT
290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:06:05 AM.
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