eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/02/2020
Voucher No
DRDA/2019-20/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,863
Particulars
Paid Rs. 23863 to CM,SBI, Nabaranmgpur to deposit the amount by T.C. to sb act no of DWW towards daily wages for January 2020
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.:
406157
Letter/Advice Date :
07/02/2020
DINESH DONGRI, DW PEON
5,614
Letter/Advice
Account Type:Bank
Account No.:
11357490247
Cheque No:
Cheque Date :
Letter/Advice No.:
406157
Letter/Advice Date :
07/02/2020
DAUD DARSAN NAG, DW PEON
6,177
Letter/Advice
Account Type:Bank
Account No.:
11357490247
Cheque No:
Cheque Date :
Letter/Advice No.:
406157
Letter/Advice Date :
07/02/2020
MANJULA HARIJAN, DW PEON
5,895
Letter/Advice
Account Type:Bank
Account No.:
11357490247
Cheque No:
Cheque Date :
Letter/Advice No.:
406157
Letter/Advice Date :
07/02/2020
KHAGAPATI GOUDO
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:21:14 PM.
×