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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
29/06/2021
Voucher No
NRLM/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
673,876
Particulars
PAID TOWARDS PAYMENT OF STAFF SALARY #47REMUNERATION FOR THE MONTH OF JUNE 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04400100009352
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2116
Letter/Advice Date :
30/06/2021
673,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:37:18 AM.
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