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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
04/08/2021
Voucher No
NRLM/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
511,444
Particulars
PENSION CONTRIBUTION AND LEAVE SALARY CONTRIBUTION OF SMT JUGALESWARI DASH, OAS S, EX ADDL.PD ADMIN FOR THE PERIOD 14.07.2017 TO 17.06.2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11083485135
Cheque No:
Cheque Date :
Letter/Advice No.:
3676
Letter/Advice Date :
05/08/2021
511,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:22:30 PM.
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