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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
21/01/2020
Voucher No
DRDA/2019-20/P/341
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
35,819
Particulars
PAID TO CM,SBI,BARIPADA TOWARDS DEPOSIT OF LS AND PC IN FAVOUR OF SARIKA PRAJAPATI,SRA ,DRDA,MBJ VIDE SO NO-10685,DT.30-12-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106110100000149
Cheque No :
132969
Cheque Date :
21/01/2020
SARIKA PRAJAPATI
35,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:21:25 PM.
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