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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/01/2020
Voucher No
DRDA/2019-20/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,359,081
Particulars
Payment towards gratuity and unutilised leave of Sri Chandra Mani Behera,Retd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568164
Cheque Date :
02/01/2020
932,361
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568165
Cheque Date :
02/01/2020
426,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:41:47 AM.
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