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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
31/01/2022
Voucher No
NRLM/2021-22/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
112,698
Particulars
Payment towards enhanced 3 arrear DA of deputed and direct staff for the period from July 2021 to Dec 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568019
Cheque Date :
31/01/2022
15,161
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568018
Cheque Date :
31/01/2022
54,456
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568020
Cheque Date :
31/01/2022
43,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:04:38 AM.
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