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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/11/2019
Voucher No
DRDA/2019-20/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
99,898
Particulars
Draw and deposited the amount into the respective EPF Account towards salary for the month of Oct,2019 vide RTGS No.5658 dtd.7.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11190092898
Cheque No:
Cheque Date :
Letter/Advice No.:
5658
Letter/Advice Date :
07/11/2019
99,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:21:08 PM.
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