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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
27/09/2019
Voucher No
DRDA/2019-20/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
401,469
Particulars
AMOUNT PLACED WITH SBI PURI TO TRANSFER CREDIT TO SB AC OF B DASH TOWARDS ARREAR SALARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10913112331
Cheque No :
528336
Cheque Date :
27/09/2019
BANIBHUSAN DASH
401,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:37:45 AM.
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