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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
26/03/2020
Voucher No
DRDA/2019-20/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
238,445
Particulars
Payment towards arrear enhanced DA of Deputed 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 :
568258
Cheque Date :
26/03/2020
100,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568259
Cheque Date :
26/03/2020
32,837
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568260
Cheque Date :
26/03/2020
100,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568261
Cheque Date :
26/03/2020
5,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:58:19 AM.
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