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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 :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
02/03/2021
Voucher No
NRLM/2020-21/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
97,076
Particulars
Remuneration of contractual staff (Admn) for the month of February 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568600
Cheque Date :
02/03/2021
900
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568601
Cheque Date :
02/03/2021
96,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:26 AM.
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