eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
06/12/2021
Voucher No
NRLM/2021-22/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
55,000
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS GPF CONTRIBUTION OF DRDA OFFICERS AND STAFFS FOR THE MONTH OF NOV-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10476973790
Cheque No:
Cheque Date :
Letter/Advice No.:
762107
Letter/Advice Date :
06/12/2021
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:33:53 PM.
×