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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
14/08/2020
Voucher No
NRLM/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,100
Particulars
daily wages for the month of JULY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
644736
Letter/Advice Date :
14/08/2020
DUHITA KATUAL
2,550
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
644736
Letter/Advice Date :
14/08/2020
JARADA GARIA
2,550
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
644736
Letter/Advice Date :
14/08/2020
MADHUSUDAN MISHRA
2,550
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
644736
Letter/Advice Date :
14/08/2020
TRINATH BHARASAGAR
7,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:51:10 AM.
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