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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 :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
18/11/2019
Voucher No
DRDA/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
254,016
Particulars
BEING AMOUNT DEPOSITED TOWARDS SALARY OF DRDA STAFF WITH GPF, EPF, PT, IT, HRA AND LIC PROPER HEAD OF ACCOUNT FOR THE MONTH OF SEPT 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
DRDA ADMN - 9352
Cheque No:
Cheque Date :
Letter Advice No.:
4738
Letter Advice Date :
21/11/2019
254,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 06:20:52 AM.
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