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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
10/03/2022
Voucher No
NRLM/2021-22/P/213
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
114,738
Particulars
REMUNERATION PAID TO APDs FOR THE MONTH OF FEB 2022. A.BAUL- RS 31356, B.SAHOO- RS 7946, M.BEHERA- RS 31356, EPF- RS 13770, PTAX- RS 900, HR RECOVERY- RS 410, FESTIVAL ADVANCE- RS 4000 AND REFUND OF ADVANCE - RS 25000 .
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.:
830
Letter/Advice Date :
08/03/2022
110,328
Deduction
Deduction
4,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:31 AM.
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