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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 :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/05/2019
Voucher No
DRDA/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,061
Particulars
salary for the month of APRIL 2019 paid to Sri Krushna chandra Panda, Junior Clerk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11404555103
Cheque No :
112037
Cheque Date :
07/05/2019
Krushna Chandra Panda
19,549
Cheque
Account Type : Bank
Account No. :
11404555103
Cheque No :
112038
Cheque Date :
07/05/2019
GPF
2,200
Cheque
Account Type : Bank
Account No. :
11404555103
Cheque No :
112039
Cheque Date :
07/05/2019
PROFESSIONAL TAX PAYABLE
125
Cheque
Account Type : Bank
Account No. :
11404555103
Cheque No :
112040
Cheque Date :
07/05/2019
L I C
2,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 08:18:45 AM.
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