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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 :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
09/03/2022
Voucher No
NRLM/2021-22/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
96,341
Particulars
paid towards the deposit of deductions for Feb 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
546657
Cheque Date :
09/03/2022
Letter/Advice No.:
789
Letter/Advice Date :
09/03/2022
BM LIC BALANGIR
13,056
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
546656
Cheque Date :
09/03/2022
QUARTER RENT
1,210
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
410420
Cheque Date :
09/03/2022
PROFESSIONAL TAX OFFICER
6,075
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
410419
Cheque Date :
09/03/2022
AG ODISHA
76,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:43:36 AM.
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