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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
08/02/2021
Voucher No
NRLM/2020-21/P/219
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
105 - Leave Encashment Benefit
01 - Salaries
Amount (in Rs.)
(in Rs.)
358,020
Particulars
BEING AMOUNT PAID TO JAGANNATH MAHANTA,EX PEON,DRDA TOWARDS PAYMENT OF UNUTILISED LEAVE SALARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11382665720
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
720
Letter/Advice Date :
08/02/2021
JAGANNATH MOHANTA
358,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:45 AM.
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