Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
07/03/2022
Voucher No
NRLM/2021-22/P/213
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
78,054
Particulars
PAID TO SANJAY KUMAR MISHRA EX- ADDL PD ADMIN DRDA KENDRAPARA TOWARDS PAYMENT OF DIFFERENT PAY ARREAR FOR THE PERIOD FROM 24.10.2017 TO 06.04.2018 ON DATE 11.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11387991204NRLM Cheque No: Cheque Date : Letter/Advice No.: D Letter/Advice Date :07/03/2022
78,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:13:32 AM.