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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
14/05/2020
Voucher No
NRLM/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
52,000
Particulars
DEPOSIT OF GPF CONTRIBUTION OF DRDA STAFF FOR THE MONTH OF APRIL, 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11308970037
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3094
Letter/Advice Date :
14/05/2020
GPF
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:56:28 AM.
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