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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
29/05/2019
Voucher No
DRDA/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,076
Particulars
Payment towards EDA 3 percent of Direct and Deputed staff for January 2019 and February 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577214
Cheque Date :
29/05/2019
12,510
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577215
Cheque Date :
29/05/2019
5,048
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577216
Cheque Date :
29/05/2019
18,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 02:04:03 AM.
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