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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 :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
04/11/2019
Voucher No
DRDA/2019-20/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,280
Particulars
PAID TOWARDS UNSKILLED WAGES TO SRI SRINIVAS BEHERA,NW FOR THE MONTH OF OCT 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11304882544
Cheque No :
570226
Cheque Date :
04/11/2019
SRINIVAS BEHERA
7,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:01:34 AM.
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