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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
18/03/2020
Voucher No
DRDA/2019-20/P/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,701
Particulars
SALARY PAID TO SRI INDRAMANI NAYAK, PD DRDA JAJPUR FOR THE MONTH OF FEBRUARY, 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11308970037
Cheque No:
Cheque Date :
Letter/Advice No.:
2111
Letter/Advice Date :
18/03/2020
INDRAMANI NAYAK
19,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:10:46 AM.
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