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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
05/12/2019
Voucher No
DRDA/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
45,550
Particulars
Deposit of treasury challan pertaining to GPF , PTax and Qtr Rent of DRDA employee for the month of November-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11387991204NRLM
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
05/12/2019
45,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:07:48 AM.
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