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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 :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
03/03/2021
Voucher No
NRLM/2020-21/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
13,502
Particulars
daily wages for the month of FEBRUARY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
044972
Letter/Advice Date :
03/03/2021
MADHUSUDAN MISHRA
5,852
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
044972
Letter/Advice Date :
03/03/2021
DUHITA KATUAL
2,550
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
044972
Letter/Advice Date :
03/03/2021
JARADA GARIA
2,550
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
044972
Letter/Advice Date :
03/03/2021
TRINATH BHARASAGAR
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:42 PM.
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