eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
07/03/2020
Voucher No
DRDA/2019-20/P/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
548,800
Particulars
BEING PAYMENT MADE TO KUNJA BIHARI PANDA EX-DRIVER DRDA STAFF SUNDARGARH TOWARDS PAYMENT OF HIS UN-UTILIZED LEAVE SALARY WHO RETIRED ON 31-01-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10722635914
Cheque No :
697708
Cheque Date :
07/03/2020
KUNJABIHARI PANDA
548,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:10:04 AM.
×