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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
21/03/2020
Voucher No
DRDA/2019-20/P/178
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
113,490
Particulars
AMOUNT IS BEING PAID FOR DEPOSIT OF EPF AGAINST EMPLOYEES OF DRDA FRO THE MONTH OF FEB-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515870
Cheque Date :
21/03/2020
100,000
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515871
Cheque Date :
21/03/2020
13,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:00:59 PM.
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