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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
07/07/2018
Voucher No
DRDA/2018-19/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,470
Particulars
DEPOSIT OF HOUSE RENT RECOVERED FROM DRDA STAFF JUNE 2018 VIDE BILL NO 18 DT 28-6-18 AND CHEQUE NO 988960 DT 7-7-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11190092898
Cheque No :
988960
Cheque Date :
07/07/2018
2,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:58 AM.
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