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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
21/09/2019
Voucher No
DRDA/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
47,490
Particulars
PAID TO YOUSELF TOWARDS PREPATION OF B.D FRO DEPOSIT OF LIC PREMIUM OF DRDA STAFFS FOR THE MONTH OF DECEMBER 2018 AND FROM MARCH 2019 TO AUGUST 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11403422185
Cheque No:
Cheque Date :
Letter/Advice No.:
540845
Letter/Advice Date :
21/09/2019
P. DIV. MANAGER, LIC OF INDIA, CUTTACK
47,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:51:25 AM.
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