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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/08/2019
Voucher No
DRDA/2019-20/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
6,250
Particulars
PAID TO DTI,ODISHA,BBSR NPS CELL TOWARDS DEPOSIT OF NPS CONTRIBUTION OF SARIKA PRAJAPATI,SC,DRDA,MBJ FOR JUNE 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.:
5952
Letter/Advice Date :
07/08/2019
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:20:13 AM.
×