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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 :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
29/09/2021
Voucher No
NRLM/2021-22/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
97,076
Particulars
Payment towards salary of contractual staff for Sep 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567830
Cheque Date :
29/09/2021
95,881
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567831
Cheque Date :
29/09/2021
600
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567832
Cheque Date :
29/09/2021
595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:01:03 PM.
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