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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
30/03/2021
Voucher No
NRLM/2020-21/P/130
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 March 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568637
Cheque Date :
30/03/2021
600
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568638
Cheque Date :
30/03/2021
96,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:31 AM.
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