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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 :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
03/02/2021
Voucher No
NRLM/2020-21/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
98,851
Particulars
SALARY PAID TO ADDL.PD ADMIN FOR THE MONTH OF JAN 20201, NET SAL- RS 78651, GPF- RS 15000, PTAX- RS 200 AND INCOME TAX- RS 5000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11083485135
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
739
Letter/Advice Date :
04/02/2021
98,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:34:52 AM.
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