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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
17/04/2020
Voucher No
NRLM/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
138,888
Particulars
Being the amount paid towards arrear duty pay from 14.01.2020 to 21.03.2020 of Sri K. Bag, SRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
488162
Cheque Date :
17/04/2020
100,000
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
488163
Cheque Date :
17/04/2020
38,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:59:58 AM.
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