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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/04/2019
Voucher No
DRDA/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
91,979
Particulars
AMOUNT PLACED WITH SBI PURI TO TRANSFER CREDIT TO SB AC OF CONCERNED EMPLOYEE TOWARDS SALARY FOR THE MONTH OF MAR 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10913112331
Cheque No :
528270
Cheque Date :
02/04/2019
STAFF
91,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:28:32 AM.
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