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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
27/12/2019
Voucher No
DRDA/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
66,161
Particulars
leavve salary of Sri Sananda Barik, Senior Steno for the period from 20.10.2019 to 19.11.2019 as per bill no. 40 of 2019-20 paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter/Advice No.:
307750
Letter/Advice Date :
27/12/2019
SANANDA BARIK
39,661
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter/Advice No.:
307750
Letter/Advice Date :
27/12/2019
GPF
25,000
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter/Advice No.:
307750
Letter/Advice Date :
27/12/2019
INCOME TAX PAYABLE
1,300
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter/Advice No.:
307750
Letter/Advice Date :
27/12/2019
PROFESSIONAL TAX PAYABLE
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 09:10:23 AM.
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