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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 :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
11/02/2021
Voucher No
NRLM/2020-21/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
139,575
Particulars
Payment towards increment arrear pay of Sri Damodar Sethi, peon from february 2019 to June 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568587
Cheque Date :
11/02/2021
37,830
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568588
Cheque Date :
11/02/2021
18,950
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568589
Cheque Date :
11/02/2021
82,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:00 AM.
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