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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
01/02/2023
Voucher No
SSAOC/2022-23/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
15,309
Particulars
Remuneration of Daily wages staff for the month of January 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11404544204
Cheque No:
Cheque Date :
Letter/Advice No.:
205039
Letter/Advice Date :
01/02/2023
2,550
Letter/Advice
Account Type:Bank
Account No.:
11404544204
Cheque No:
Cheque Date :
Letter/Advice No.:
205039
Letter/Advice Date :
01/02/2023
2,550
Letter/Advice
Account Type:Bank
Account No.:
11404544204
Cheque No:
Cheque Date :
Letter/Advice No.:
205039
Letter/Advice Date :
01/02/2023
2,550
Letter/Advice
Account Type:Bank
Account No.:
11404544204
Cheque No:
Cheque Date :
Letter/Advice No.:
205039
Letter/Advice Date :
01/02/2023
7,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:16:29 AM.
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