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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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
30/09/2019
Voucher No
DRDA/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
267,718
Particulars
BEING THE AMOUNT PAID TOWARDS DEDUCTION MADE FROM THE SALARY BILL OF SEP 19 OF DRDA STAFF I.E GPF,EPF,IT,NPS AND ESIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11276464321
Cheque No:
Cheque Date :
Letter/Advice No.:
2824
Letter/Advice Date :
30/09/2019
267,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:55:22 AM.
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