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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
19/08/2019
Voucher No
DRDA/2019-20/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
92,500
Particulars
PAID TO CM,SBI,BARIPADA TOWARDS DEPOSIT OF GPF CONTRIBUTION OF DRDA,MBJ STAFF FOR JULY 19. THE AMOUNT IS DEDUCTED FROM THEIR MONTHLY SALARY OF JULY 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106110100000149
Cheque No :
131627
Cheque Date :
19/08/2019
92,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:50:54 PM.
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