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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
15/11/2019
Voucher No
DRDA/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
117,210
Particulars
THE AMOUNT IS BEING PAID TO TOWARDS DEPOSIT OF EPF OF DRDA STAFF FOR THE MONTH OF OCT- 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515735
Cheque Date :
15/11/2019
100,000
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515736
Cheque Date :
15/11/2019
13,614
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515737
Cheque Date :
15/11/2019
3,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:58:43 PM.
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