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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
03/07/2018
Voucher No
DRDA/2018-19/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
696,381
Particulars
DISBURSEMENT OF SALARY OF DRDA STAFF FOR JUNE 2018 VIDE BILL NO 18 DT 28-6-18 AND RTGS NO 4058 DATED 3-7-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11190092898
Cheque No:
Cheque Date :
Letter/Advice No.:
4058
Letter/Advice Date :
03/07/2018
DRDA STAFFS
687,381
Adjustment
Adjustment
SRI GOVINDA CHANDRA MISHRA
1,500
Adjustment
Adjustment
SRI LAICHAN GUNTHA
1,500
Adjustment
Adjustment
SRI LAICHAN GUNTHA
1,500
Adjustment
Adjustment
OLD DRDA STAFFS
3,000
Adjustment
Adjustment
SRI SIVARAM PATRA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:25:38 AM.
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