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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
17/06/2020
Voucher No
NRLM/2020-21/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
28 - Festival Advance
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Deduction and deposit of Festival Advance of Manoj Kumar Sahu and Surya Narayan Sahu of DRDA staff for May, 2020 in DRDA misc Acct No.-13531792508.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10603390207
Cheque No :
981294
Cheque Date :
17/06/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:01:56 PM.
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