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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
25/03/2021
Voucher No
NRLM/2020-21/P/163
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
326,000
Particulars
paid to staff towards RCM for 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1191
Letter/Advice Date :
25/03/2021
ALL CONTRACTUAL STAFF
65,000
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1191
Letter/Advice Date :
25/03/2021
ALL DRDA STAFF
261,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:49:50 AM.
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