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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 :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
13/03/2020
Voucher No
DRDA/2019-20/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
266,193
Particulars
Payment towards 10percent pay fixation,arrear and 5percent enhanced carrear DA of deputed staff and Direct staff
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568219
Cheque Date :
13/03/2020
100,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568220
Cheque Date :
13/03/2020
13,129
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568221
Cheque Date :
13/03/2020
85,016
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568222
Cheque Date :
13/03/2020
35,849
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568223
Cheque Date :
13/03/2020
32,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:48:12 PM.
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