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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
10/09/2019
Voucher No
DRDA/2019-20/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
58,190
Particulars
AMOUNT PLACED WITH SBI PURI TO TRF OF FUND TO SB AC OF K BHOI ADDL PD F. TOWARDS ARREAR SALARY FROM 01.02.2018 TO 31.07.2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913112331
Cheque No :
000465
Cheque Date :
10/09/2019
STAFF
58,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 06:13:17 AM.
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