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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
27/11/2019
Voucher No
DRDA/2019-20/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900
Particulars
PAID TO SBI BGH THROUGH ONLINE TRANSFER TOWARDS VDA WAGES OF DAILY WAGES FOR THE MONTH OF OCT 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30369305524
Cheque No:
Cheque Date :
Letter/Advice No.:
CTH7819687
Letter/Advice Date :
27/11/2019
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:58:14 PM.
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