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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/01/2022
Voucher No
NRLM/2021-22/P/172
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,261
Particulars
DEPOSITED BOTH SHARE OF NPS CONTRIBUTION OF SRI SOMESH KUMAR UPADHYAY FOR THE MONTH OF DEC 2021.
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.:
14
Letter/Advice Date :
01/01/2022
13,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:21:48 AM.
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