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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/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
185,833
Particulars
Payment towards enhanced arrear DA (11) of Deputed and Direct staff for the period from July to Sept 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567879
Cheque Date :
01/11/2021
58,927
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567880
Cheque Date :
01/11/2021
99,268
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567881
Cheque Date :
01/11/2021
27,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:40:38 AM.
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