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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
03/01/2020
Voucher No
DRDA/2019-20/P/316
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,489
Particulars
PAID TO BM,OGB,DRDA BRANCH,BARIPADA TOWARDS PAYMENT AS SALARY TO DRDA,MBJ STAFF FOR DECEMBER-2019 VIDE BILL NO-196, DT.01-01-2020
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.:
0157
Letter/Advice Date :
03/01/2020
SALARY OF THE STAFF
31,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:54:28 PM.
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