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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 :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,481
Particulars
AMOUNT PLACED WITH PNB PURI TRANSFER CREDIT TO SB AC OF SANIK INTELLIGENCE TOWARDS REMUNERATION OF SWEEPER OF DRDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2891000100021736
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
298162
Letter/Advice Date :
24/10/2019
16,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:21:10 PM.
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