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
12/12/2019
Voucher No
DRDA/2019-20/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,860
Particulars
BEING PAYMENT MADE TO SRI BANESWAR RAUDIA EX-PEON RETIRED TOWARDS PAYMENT OF HIS ARREAR PAY FROM JANUARY 2016 TO AUGUST 2017 UNDER ORSP RULE 2017 7TH PAY VIDE HIS BILL NO-156 DT. 10-12-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697659 Cheque Date : 12/12/2019
BANESWAR ROUDIA
45,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:35:37 PM.