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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
18/06/2020
Voucher No
NRLM/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,935
Particulars
Paid to DDO ,Collectrate Nuapada towards Payment of differntial NPS and Arrear salary of Mrs, Madhusmita Sahoo,IAS Ex-PD DRDA, Koraput..1) Amount of arrear ORSP 40 Rs.39571#47- towards employer share NPS amount Rs.3957#47- 2) Arrear ORSR 10 Rs.9893#47- employee share Rs.989#47-+Employer share Rs.989#47- = Total Rs.1978#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11190092898
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3121
Letter/Advice Date :
18/06/2020
5,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:40 PM.
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