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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
14/10/2020
Voucher No
NRLM/2020-21/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
43,992
Particulars
AMOUNT IS BEING PAID TO SRI SAILESH CH. NATH PO TOWARDS PAYMENT LEAVE SALARY FOR THE PERIOD FROM 14.09.20 TO 30.09.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
122039
Cheque Date :
13/10/2020
SAILESH CHANDRDA NATH
43,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:20 PM.
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