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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/10/2019
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
40,880
Particulars
PAID TO SANJIB KUMAR SORENG,CP TOWARDS HIS SALARY FOR OCTOBER-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32649120541
Cheque No:
Cheque Date :
Letter/Advice No.:
325
Letter/Advice Date :
29/10/2019
SANJIB KUMAR SORENG CP
40,580
Deduction
Deduction
100
Deduction
Deduction
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:25:21 AM.
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