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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/06/2020
Voucher No
NRLM/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,992
Particulars
BEING PAID TOWARDS SALARY OF DAILY WAGES DRDA STAFF FOR MAY 2020 VIDE LETTER NO 1720 DT. 01-06-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
698472
Cheque Date :
01/06/2020
Letter/Advice No.:
1720
Letter/Advice Date :
01/06/2020
ALL DAILY WAGES PEON
30,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:29:25 AM.
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