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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
05/08/2019
Voucher No
SSAOC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
48,839
Particulars
Amount deposited in the account of IRDP NPS staff towards salary for the month of July-2019 drawn vide bill no.60 dt.26.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
05/08/2019
48,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:41 PM.
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