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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
04/09/2019
Voucher No
DRDA/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
67,915
Particulars
THE AMOUNT IS BEING PAID TOWARDS DEPOSIT OF GPF, PT AND LIC OF DRDA STAFF FOR JULY- 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
395514
Cheque Date :
30/08/2019
3,225
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
395515
Cheque Date :
30/08/2019
62,000
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
395516
Cheque Date :
30/08/2019
2,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:44:28 PM.
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