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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
29/03/2022
Voucher No
NRLM/2021-22/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,070,941
Particulars
Deposit Leave Salary and Pension Contribution of staff for the month of 07#472020 to 03#472022 vide challan No-115#4715.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11384460913
Cheque No :
131288
Cheque Date :
29/03/2022
LEAVE SALARY PENSION CONTRIBUTION
1,070,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:00:36 PM.
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