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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
14/01/2020
Voucher No
DRDA/2019-20/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
55,703
Particulars
THE AMOUNT IS BEING PAID TOWARDS DEPOSIT OF GPF PT, LIC #38 FA OF DRDA STAFF FOR DEC-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515797
Cheque Date :
10/01/2020
47,000
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515798
Cheque Date :
10/01/2020
3,300
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515799
Cheque Date :
10/01/2020
3,403
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515800
Cheque Date :
10/01/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:36:47 PM.
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