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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/03/2020
Voucher No
DRDA/2019-20/P/377
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
703,018
Particulars
PAID TO SRI KALPATARU MOHANTY, EX-PEON,DRDA,MAYURBHANJ TOWARDS HIS GRATUITY-RETIREMENT VIDE BILL NO-219, DT.17-02-2020
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.:
2429
Letter/Advice Date :
02/03/2020
KALPATARU MOHANTY
703,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:35:37 PM.
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