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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
04/12/2020
Voucher No
NRLM/2020-21/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
39,718
Particulars
Paid to Sri Surjit Singh Maharatha, SO, Towards salary for the month of Nov-2020 vide chq no. 341987 to 341989.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11200074111
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
67
Letter/Advice Date :
04/12/2020
39,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:54:53 PM.
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