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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
01/08/2019
Voucher No
DRDA/2019-20/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,900
Particulars
PAID TO BM,OGB,DRDA BRANCH, BARIPADA TOWARDS ARREAR OA GREEN CARD FROM 15-10-2018 TO 31-07-2019 OF DRDA,MBJ STAFF VIDE BILL NO-88,DT.29-07-2019
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.:
5735
Letter/Advice Date :
01/08/2019
SALARY OF THE STAFF
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:01:11 PM.
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