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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/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
288,695
Particulars
Payment towards salary of staff for February 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568619
Cheque Date :
02/03/2021
100,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568620
Cheque Date :
02/03/2021
80,229
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568621
Cheque Date :
02/03/2021
100,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568622
Cheque Date :
02/03/2021
8,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:25 PM.
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