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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 :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
17/03/2021
Voucher No
NRLM/2020-21/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
192,258
Particulars
BNEING THE AMOUNT DEPOSITED TOWARDS EPF OF DRDA STAFFS FOR THE MONTH OF FEB-2021 AND ARREAR FOR DEC-20 AND JAN-21 OF APD-RH, APD-SD AND APD-LH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10476973790
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CKP8830852
Letter/Advice Date :
17/03/2021
staffs of drda
192,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:50:14 PM.
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