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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
07/07/2021
Voucher No
NRLM/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
30,000
Particulars
PAID TO SBI BGH THROUGH YOURSELF CHEQUE TOWARDS DEPOSIT OF GPF OF STAFFS FOR MAY 2021 AS THIS VOUCHER NOT TAKEN ON 09.06.2021 SO NOW TAKEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30369305524
Cheque No :
433204
Cheque Date :
09/06/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:41:00 AM.
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