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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 :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
03/03/2022
Voucher No
NRLM/2021-22/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,296
Particulars
AMOUNT IS BEING PAID TO BANALATA SAHU PEON TOWARDS 20 PAY FIXATION ARREARS BILL TO BE RETIRED ON 28.02.22 OF DRDA ANGUL FROM JAN 2016 TO AUG- 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
191627
Cheque Date :
25/02/2022
18,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:39:37 PM.
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