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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
31/12/2018
Voucher No
DRDA/2018-19/P/274
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
78,569
Particulars
PAID TO BM,OGB,DRDA BRANCH,BARIPADA TOWARDS PAYMENT AS STAFF SALARY OF DRDA,MBJ FOR DECEMBER-2018 VIDE BILL NO-170, DT.26-12-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106110100000149
Cheque No:
Cheque Date :
Letter/Advice No.:
13633
Letter/Advice Date :
31/12/2018
SALARY OF THE STAFF
78,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:07 AM.
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