eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
19/07/2019
Voucher No
DRDA/2019-20/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,974
Particulars
PAID TO SRI BICHITRANANDA DAS,WAGE PAID DRIVER,DRDA,MBJ TOWARDS HIS WAGES FOR JUNE-2019 VIDE SO NO-5101, DT.15-07-2019
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.:
5386
Letter/Advice Date :
19/07/2019
BICHITRA NANDA DAS
10,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:24:31 PM.
×