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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
22/02/2022
Voucher No
NRLM/2021-22/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,904
Particulars
Payment towards salary of Sri Ranjan Ku. Badhai, Driver for 2021 vide bill No-L21DRSMB67 Dt. 12.01.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568034
Cheque Date :
22/02/2022
15,634
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568035
Cheque Date :
22/02/2022
270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:39 AM.
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