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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 :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
01/10/2019
Voucher No
DRDA/2019-20/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,280
Particulars
PAID TOWARDS WAGES OF SRI SRINIVAS BEHERA, NW, DRDA, GAJAPATI FOR THE MONTH OF SEP-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11304882544
Cheque No:
Cheque Date :
Letter/Advice No.:
3861
Letter/Advice Date :
01/10/2019
CHIEF MANAGER,SBI,PKD
7,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:53:22 AM.
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