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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
27/05/2020
Voucher No
NRLM/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
184,158
Particulars
THE AMOUNT IS BEING PAID TO SRI MANGARAJ BEHERA EX- ADDL PD(TECH) DRDA, ANGUL TOWARDS PAYMENT OF 60 ARREAR PAY AS PER ORSP RULES 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
786285
Cheque Date :
27/05/2020
184,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:55:30 AM.
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