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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 :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
03/10/2019
Voucher No
DRDA/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,547
Particulars
PAID TO SWAESI TOWARDS REMUNERATION OF P.PRADHAN,DISPATCHER FOR 08.2019 AND 09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10812147335
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4292
Letter/Advice Date :
03/10/2019
SWADESI
13,276
Deduction
Deduction
271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:49:10 AM.
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