eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
18/09/2019
Voucher No
DRDA/2019-20/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
754
Particulars
PAID TO MISS BISHNUPRIYA DEVI, JRA, DRDA, GAJAPATI TOWARDS HRA ARREAR FOR THE PERIOD FROM 1.7.19 TO 31.8.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
11304882544
Cheque No:
Cheque Date :
Letter Advice No.:
3634
Letter Advice Date :
18/09/2019
BM SBI Paralakhemundi
754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 03:58:01 PM.
×