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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
22/03/2021
Voucher No
NRLM/2020-21/P/284
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
111,811
Particulars
AMOUNT IS BEING PAID TO DEPOSIT OF EPF OF DRDA STAFF ANGUL FOR THE MONTH OF FEB- 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
298835
Cheque Date :
22/03/2021
100,000
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
298836
Cheque Date :
22/03/2021
11,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:01 PM.
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