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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/07/2019
Voucher No
DRDA/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
86,753
Particulars
DEPOSITED GPF RECOVERED FROM DRDA STAFF FOR JUNE 19 VIDE BILL NO 19 DT 25-6-19 AND CHEQUE NO 665330 DT 2-7-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11190092898
Cheque No :
665330
Cheque Date :
02/07/2019
86,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:18:07 PM.
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