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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
01/06/2019
Voucher No
DRDA/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
130,374
Particulars
paid towards the deposit of remuneration of contractual staff for may 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
253776
Cheque Date :
01/06/2019
Letter/Advice No.:
1813
Letter/Advice Date :
01/06/2019
ALL CONTRACTUAL STAFF
100,000
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
253777
Cheque Date :
01/06/2019
Letter/Advice No.:
1813
Letter/Advice Date :
01/06/2019
ALL CONTRACTUAL STAFF
30,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:16 PM.
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