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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/09/2019
Voucher No
DRDA/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
110,904
Particulars
BEING THE AMOUNT PAID TO M MAHANTA AND N MAHANTA TOWARDS SARREAR PAY WEF APRIL 2016 TO MARCH 2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11382665720
Cheque No:
Cheque Date :
Letter/Advice No.:
4747
Letter/Advice Date :
06/09/2019
MANA RANJAN MOHANTA
55,452
Letter/Advice
Account Type:Bank
Account No.:
11382665720
Cheque No:
Cheque Date :
Letter/Advice No.:
4747
Letter/Advice Date :
06/09/2019
NARENDRA MOHANTA
55,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:02:34 PM.
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