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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/01/2020
Voucher No
DRDA/2019-20/P/207
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
53,538
Particulars
BEING THE AMOUNT PAID TO SIX DAILY WAGERS TOWARDS DAILY WAGES FOR THE MONTH OF DEC-2019 THROUGH e-TRANSFER OF FUNDS ADVICE NO.30, DT.02.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11297488235
Cheque No:
Cheque Date :
Letter/Advice No.:
0030
Letter/Advice Date :
02/01/2020
53,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:10:43 AM.
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