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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
18/01/2021
Voucher No
NRLM/2020-21/P/248
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
58,016
Particulars
PAID TO SBI GBH THROUGH YOURSELF CHEQUE TOWARDS SALARY OF SRI KEREKETTA APD ADMIN FOR THE MONTH OF DEC 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30369305524
Cheque No :
433143
Cheque Date :
18/01/2021
58,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:13:14 PM.
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