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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
27/10/2020
Voucher No
NRLM/2020-21/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
75,562
Particulars
Payment towards salary of S.Jena steno and Mukesh Behera, SRA for October 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568463
Cheque Date :
27/10/2020
7,313
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568464
Cheque Date :
27/10/2020
400
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568465
Cheque Date :
27/10/2020
292
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568466
Cheque Date :
27/10/2020
67,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:08:06 AM.
×