eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
13/08/2020
Voucher No
NRLM/2020-21/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
5,731
Particulars
AMOUNT IS BEING PAID TO BANALATA SAHOO PEON-CUM CHOUKIDAR TOWARDS PAYMENT OF ARREAR LEAVE SALARY FOR THE PERIOD 26.6.20 TO 30.06.2020 I.E. 5 DAYS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
121935
Cheque Date :
12/08/2020
BANALATA SAHOO
5,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:27 PM.
×