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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
31/03/2022
Voucher No
NRLM/2021-22/P/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
221,524
Particulars
AMOUNT IS BEING PAID TO SRDA STAFF FOR 20 PERCENTAGE ARREAR PAY BILL OF ALL GAZETTED AND NON GAZETTED STAFF 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 :
191664
Cheque Date :
31/03/2022
21,524
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
191663
Cheque Date :
31/03/2022
100,000
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
191662
Cheque Date :
31/03/2022
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:18:20 PM.
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