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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 :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
09/10/2019
Voucher No
DRDA/2019-20/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
360,086
Particulars
ISSUED YS CHEQUE TO CM SBI N TO DEPOSIT THE AMOUNT BY TC TO SB AC OF SK KAR ADDL PD TECH TOWARDS LEAVE SALARY FOR 26.4.18 TO 31.10.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357490247
Cheque No:
Cheque Date :
Letter/Advice No.:
035205
Letter/Advice Date :
09/10/2019
Chief Manager~SBI Nabarangpur
360,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:50:22 PM.
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