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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
04/10/2020
Voucher No
NRLM/2020-21/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
94,425
Particulars
BEING DEPOSITED TOWARDS VARIOUS DEDUCTION MADE FROM SALARY OF STAFF FOR SEPT 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
698546
Cheque Date :
04/10/2020
AG ODISHA
80,000
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
698547
Cheque Date :
04/10/2020
Income Tax
13,000
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
698549
Cheque Date :
04/10/2020
QUARTER RENT
1,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:57:59 PM.
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