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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
19/12/2019
Voucher No
DRDA/2019-20/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
110,444
Particulars
THE AMOUNT IS BEING PAID TOWARDS DEPOSIT OF EPF CONTRIBUTION OF DRDA STAFF FOR NOV- 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515775
Cheque Date :
17/12/2019
100,000
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515776
Cheque Date :
17/12/2019
10,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:26:51 PM.
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