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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
05/10/2020
Voucher No
NRLM/2020-21/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
180,000
Particulars
AMOUNT IS BEING PAID TO DRDA STAFF TOWARDS FESTIVAL ADVANCE 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
122018
Cheque Date :
05/10/2020
STAFF
100,000
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
122019
Cheque Date :
05/10/2020
STAFF
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:56 AM.
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