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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
04/02/2021
Voucher No
NRLM/2020-21/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
11,350
Particulars
Paid net Salary to Sri R.N. Dila Driver for the month of Jan 2021 to his account in BOI through NEFT vide letter No-370 dated-04.02.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010001917581
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
370
Letter/Advice Date :
04/02/2021
11,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:26 AM.
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