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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
08/12/2021
Voucher No
NRLM/2021-22/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
255,630
Particulars
PAID TOWARDS DEPOSIT OF GPF, EPF, PT, HRA, IT, LIC #38 PRAN OF STAFF 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.:
04400100009352
Cheque No:
Cheque Date :
Letter/Advice No.:
4361
Letter/Advice Date :
08/12/2021
255,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:28:12 AM.
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