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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
08/05/2019
Voucher No
DRDA/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
54,856
Particulars
Payment towards TA claim of Debadatta Mishra,PO and Ranjita KUmari ,APD-RH for the period 11.13 to 02.19 and 03.18 to 12.18 respectively
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577201
Cheque Date :
08/05/2019
38,092
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577202
Cheque Date :
08/05/2019
16,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 07:20:20 AM.
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