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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/01/2020
Voucher No
DRDA/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
46,059
Particulars
BEING THE AMOUNT PAID TO JAGARAJ MAJHI DRIVER DRDA KHORDHA TOWARDS ARREAR SALARY FOR THE PERIOD FROM SEP 12 TO AUG 16
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.:
83
Letter/Advice Date :
07/01/2020
Sri Jagaraj Majhi
46,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 03:53:36 AM.
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