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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
29/08/2019
Voucher No
DRDA/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
91,955
Particulars
Payment towrds EDA,Duty pay and S-A of Damodar sethi,peon for the period from february to June 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577307
Cheque Date :
29/08/2019
1,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577308
Cheque Date :
29/08/2019
5,935
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577309
Cheque Date :
29/08/2019
85,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:41:45 PM.
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