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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
28/12/2020
Voucher No
NRLM/2020-21/P/215
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,882
Particulars
AMOUNT IS BEING PAID TO SRI BISWARANJAN RATH, OAS ADDL. PD(ADMIN) TOWARDS SALARY FOR PERIOD FROM 13.11.20 TO 30.11.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
122110
Cheque Date :
22/12/2020
23,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:29 PM.
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