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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
09/05/2019
Voucher No
DRDA/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
112,295
Particulars
THE AMOUNT IS BEING PAID TOWARDS DEPOSIT OF EPF OF DRDA STAFF FOR APRIL- 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
384225
Cheque Date :
08/05/2019
100,000
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
384226
Cheque Date :
08/05/2019
12,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:01:41 PM.
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