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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
02/12/2021
Voucher No
NRLM/2021-22/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
127,698
Particulars
Payment towards salary of Sri Dilip Ku. Bal, PD,DRDA for Nov. 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567934
Cheque Date :
02/12/2021
23,334
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567935
Cheque Date :
02/12/2021
200
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567936
Cheque Date :
02/12/2021
7,500
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567939
Cheque Date :
02/12/2021
96,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:56:53 AM.
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