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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/12/2019
Voucher No
DRDA/2019-20/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
3,250
Particulars
BEING LOAN OF SRI BIBHUTI RANJAN ROUL APD MIS DRDA SUNDARGARH DEDUCTING FROM THEIR SALARY FOR NOVEMBER 2019 TOWARDS REPAYMENT OF HBL LOAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10722635914
Cheque No :
697656
Cheque Date :
02/12/2019
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:23:40 PM.
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