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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
08/06/2022
Voucher No
NRLM/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
129,052
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS EPF CONRIBUTION OF DRDA STAFFS AND OFFICERS FOR THE MONTH OF MAY-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10476973790
Cheque No:
Cheque Date :
Letter/Advice No.:
CKT895387
Letter/Advice Date :
08/06/2022
129,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:35 PM.
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