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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
17/07/2020
Voucher No
NRLM/2020-21/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,403
Particulars
AMOUNT IS BEING PAID TO DIVISINAL MANAGER LIC OF INDIA, CUTTACK TOWARDS DEPOSIT OF LIC PREMIUM OF DRDA EMPLOYEE FOR THE MONTH OF JUNE 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
786347
Cheque Date :
15/07/2020
3,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:59 PM.
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