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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/11/2021
Voucher No
NRLM/2021-22/P/85
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 October 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567862
Cheque Date :
01/11/2021
96,066
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567863
Cheque Date :
01/11/2021
600
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567864
Cheque Date :
01/11/2021
410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:38:02 PM.
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