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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/02/2020
Voucher No
DRDA/2019-20/P/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,474
Particulars
BEING THE AMOUNT PAID TO J PATI TOWARDS ARREAR PAY FRO MAY 2002 AND DIFFERENTIAL PAY FROM JUNE 2002 TO MAY 2005.
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 :
01/01/1900
Letter/Advice No.:
613
Letter/Advice Date :
07/02/2020
31,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 06:11:57 AM.
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