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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
03/09/2021
Voucher No
NRLM/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,688
Particulars
BEING THE AMOUNT PAID TO CYBER INFOTECH TOWARDS SALARY OF M NAIK FOR AUG 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11382665720
Cheque No:
Cheque Date :
Letter/Advice No.:
3957
Letter/Advice Date :
03/09/2021
M#47S Cyber Infotech
13,340
Letter/Advice
Account Type:Bank
Account No.:
11382665720
Cheque No:
Cheque Date :
Letter/Advice No.:
3953
Letter/Advice Date :
03/09/2021
116
Letter/Advice
Account Type:Bank
Account No.:
11382665720
Cheque No:
Cheque Date :
Letter/Advice No.:
3955
Letter/Advice Date :
03/09/2021
232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:25:50 PM.
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