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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
04/06/2019
Voucher No
DRDA/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
140,000
Particulars
REMUNERATION PAID TO APDs FOR THE MONTH OF MAY 2019 DRAWN VIDE BILL NO. 26-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
FESTIVAL ADVANCE TO STAFF
3,000
Deduction
Deduction
410
Letter/Advice
Account Type:Bank
Account No.:
11083485135
Cheque No:
Cheque Date :
Letter/Advice No.:
2512
Letter/Advice Date :
04/06/2019
136,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:12:05 PM.
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