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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
01/02/2020
Voucher No
RGPSA/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
413,322
Particulars
PAID TO CARE SECURITY AND ALLIED SERVICES TOWARDS RELEASE OF SALARY OF DISTRICT,BLOCK AND GP LEVEL MOBILIZER FOR THE MONTH OF SEP, OCT, NOV. 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
043810100087556
Cheque No:
Cheque Date :
Letter/Advice No.:
502
Letter/Advice Date :
01/02/2020
413,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:19 AM.
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