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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
24/03/2020
Voucher No
DRDA/2019-20/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,980
Particulars
PAID TO STAFFS TOWARDS THEIR ARREAR SALARY FROM 01.07.2019 TO 31.01.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11038925455
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
803
Letter/Advice Date :
24/03/2020
23,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:15:38 AM.
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