eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
19/03/2020
Voucher No
DRDA/2019-20/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,682,341
Particulars
Payment towards LSPC of Rabindra Ku. Sahoo ex-APD-MIS, Smt.Sabita Pradhan Ex-Addl.PD-Fin,Smt.Chandra Rekha Singh Sr.Steno,Sri Hrusikesh Behera Ex-Sr.Steno
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568227
Cheque Date :
19/03/2020
330,070
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568228
Cheque Date :
19/03/2020
680,957
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568229
Cheque Date :
19/03/2020
463,645
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568230
Cheque Date :
19/03/2020
207,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:53:10 AM.
×