eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
28/12/2021
Voucher No
NRLM/2021-22/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
66,332
Particulars
Salary of contractual staff for December 2021 vide bill No-17#47 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567947
Cheque Date :
28/12/2021
400
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567948
Cheque Date :
28/12/2021
1,100
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567949
Cheque Date :
28/12/2021
64,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:58:12 AM.
×