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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/149
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
106 - Other Pensionary Benefits
01 - Salaries
Amount (in Rs.)
(in Rs.)
140,885
Particulars
Payment to differential Leave Salary and pension contribution of Sri Ladu Kishore Padhy, Ex-JRA from 01.08.2016 to 31.10.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10603390207
Cheque No :
241270
Cheque Date :
24/08/2020
140,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:48:10 PM.
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