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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
01/10/2019
Voucher No
DRDA/2019-20/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
76,842
Particulars
PAID TO CM,SBI,BARIPADA TOWARDS DEPOSIT OF GPF,P.TAX,HR AND FESTIVAL ADVANCE OF DRDA STAFF FOR AUG 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106110100000149
Cheque No :
131636
Cheque Date :
01/10/2019
76,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:09:52 AM.
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