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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
01/10/2019
Voucher No
DRDA/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
57,040
Particulars
E-TRANSFER OF AMOUNT TOWARDS EPF PAYMENT OF DRDA STAFF FOR THE MONTH OF SEPT. 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.:
1457
Letter/Advice Date :
01/10/2019
57,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:33:35 AM.
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