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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
28/12/2021
Voucher No
NRLM/2021-22/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,807
Particulars
Payment towards remuneration of Ranjan Kumar Badhai, Driver for Oct and Nov. 2021 vide bill No-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567971
Cheque Date :
28/12/2021
31,268
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567972
Cheque Date :
28/12/2021
539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:52:08 AM.
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