Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
31/01/2022
Voucher No
NRLM/2021-22/P/153
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
893,660
Particulars
Paid to DRDA Staff towards Payment of Salary for the month of January -2022 Areear Salary 30 as per Finance DepartmentLertter No-26#4701.01.2022 arising out of revision of pay under ORSP Rule 2017 and arrear DA @3 enhanceing the existing rate from 28 to 31 w.e.f 01.07 2021 as per FDOM No 37#47F 03.01.2022 through NEFT Vide letter No-237 ,239 ,241 dated-31.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010001917581 Cheque No: Cheque Date : Letter/Advice No.: 237 239 241 Letter/Advice Date :31/01/2022
893,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:45:33 PM.