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/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
358,400
Particulars
BEING PAYMENT MADE TO SRI BANESWAR RAUDIA EX-PEON RETIRED TOWARDS PAYMENT OF HIS UN-UTILIZED LEAVE SALARY VIDE HIS BILL NO-154 DT. 10-12-2019 AND VIDE S O NO-3065 DRDA DT. 05-12-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697657 Cheque Date : 12/12/2019
BANESWAR ROUDIA
358,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 03:04:01 PM.