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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
01/05/2019
Voucher No
DRDA/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
65,086
Particulars
PAID TO BM,OGB,DRDA BRANCH,BARIPADA TOWARDS PAYMENT AS STAFF SALARY OF DRDA,MBJ FOR APR 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106110100000149
Cheque No:
Cheque Date :
Letter/Advice No.:
3555
Letter/Advice Date :
01/05/2019
65,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:31:10 PM.
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