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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
18/02/2021
Voucher No
NRLM/2020-21/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
6,021
Particulars
Payment towards arrear pay of Sri Radhanath Naik, Ex-Driver for the period from 04.04.2006 to 17.04.2006 and 26.07.2006 to 30.07.2006
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568591
Cheque Date :
18/02/2021
6,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:00 PM.
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