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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
05/01/2022
Voucher No
NRLM/2021-22/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
218,689
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS GPF, EPF, PT, HRA, LIC, IT AND PRAN OF STAFF FOR THE MONTH OF DEC 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.:
122
Letter/Advice Date :
05/01/2022
218,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:25:30 AM.
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