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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
24/08/2020
Voucher No
NRLM/2020-21/P/145
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Payment of gratutity to Sri Prafulla Kumar Gouda, Ex-steno retired on 31.05.2020 sanctioned vide this office L.No.8824, dt. 4.7.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10603390207
Cheque No :
241266
Cheque Date :
24/08/2020
Prafulla Kumar Gouda Steno
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:40:45 PM.
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