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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 :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/05/2020
Voucher No
NRLM/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
128,346
Particulars
Being the amount paid towards remuneration of Contractual Staff for April,2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
488169
Cheque Date :
01/05/2020
ALL CONTRACTUAL STAFF
100,000
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
488170
Cheque Date :
01/05/2020
ALL CONTRACTUAL STAFF
28,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:35:30 PM.
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