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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 :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
26/03/2020
Voucher No
DRDA/2019-20/P/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
114,593
Particulars
LEAVE SALARY FROM 01.12.2019 TO 19.01.2020 PAID TO PRAKASH CHANDRA BEHERA, OAS-SB, ADDL. PD ADMIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4032
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1751
Letter/Advice Date :
26/03/2020
STAFF
114,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:30:22 PM.
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