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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
20/09/2019
Voucher No
DRDA/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,824
Particulars
THE AMOUNT IS BEING PAID TOWARDS DEPOSIT OF GPF, PT AND LIC OF AUGUST-19 DRDA STAFF AND PT OF JULY-19 OF PD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
005861
Cheque Date :
18/09/2019
27,000
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
005862
Cheque Date :
18/09/2019
3,025
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
005863
Cheque Date :
18/09/2019
2,599
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
005864
Cheque Date :
18/09/2019
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:15:56 AM.
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