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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/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
41,312
Particulars
Payment towards salary of S.R Karali,SRA for the month of Oct. 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567887
Cheque Date :
01/11/2021
30,822
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567888
Cheque Date :
01/11/2021
10,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567889
Cheque Date :
01/11/2021
200
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567890
Cheque Date :
01/11/2021
290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:19:31 PM.
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