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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/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
112,453
Particulars
Leave salary and transit pay of Sri. Mahendra Mohapatra, Addl. PD- Admn from 04.09.2018 to 14.10.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577221
Cheque Date :
29/05/2019
15,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577222
Cheque Date :
29/05/2019
200
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
577223
Cheque Date :
29/05/2019
97,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 10:26:59 PM.
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