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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
31/08/2021
Voucher No
NRLM/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
54,858
Particulars
paid towards the Arr duty pay of Sri S K Singh, PD, DRDA for 17.07.21 to 31.07.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
057871
Cheque Date :
31/08/2021
Letter/Advice No.:
4001
Letter/Advice Date :
31/08/2021
54,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:07:41 AM.
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