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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
04/03/2021
Voucher No
NRLM/2020-21/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
29,568
Particulars
paid towards the wages of daily waged peon for Feb 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
796139
Cheque Date :
04/03/2021
Letter/Advice No.:
896
Letter/Advice Date :
04/03/2021
ALL DAILY WAGES PEON
29,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:01:38 AM.
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