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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
06/12/2019
Voucher No
DRDA/2019-20/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,395
Particulars
Daily wages for the month of NOVEMBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter Advice No.:
307743
Letter Advice Date :
06/12/2019
BABITA PRADHAN
305
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter Advice No.:
307743
Letter Advice Date :
06/12/2019
DUHITA KATUAL
2,550
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter Advice No.:
307743
Letter Advice Date :
06/12/2019
JARADA GARIA
2,550
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter Advice No.:
307743
Letter Advice Date :
06/12/2019
MADHUSUDAN MISHRA
6,440
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter Advice No.:
307743
Letter Advice Date :
06/12/2019
TRINATH BHARASAGAR
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 11:40:36 PM.
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