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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
04/07/2018
Voucher No
DRDA/2018-19/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
63,053
Particulars
DISBURSEMENT OF SALARY OF REVENUE STAFF LEAVE SALARY STRIKE PERIOD FOR MAY 2018 VIDE BILL NO 25 DT 2-7-18 AND RTGS NO 4073 DATED 4-7-18
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.:
4073
Letter/Advice Date :
04/07/2018
DRDA STAFFS
60,053
Adjustment
Adjustment
SRI J H K DORA
1,500
Adjustment
Adjustment
SRI SIVARAM PATRA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:02 PM.
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