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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
29/11/2021
Voucher No
NRLM/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,256
Particulars
Revised 10 NPS deposit of Smt. Priyadarshini Panda from Jan 2021 to April 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567898
Cheque Date :
29/11/2021
23,872
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567899
Cheque Date :
29/11/2021
2,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:58 PM.
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