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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
15/04/2021
Voucher No
NRLM/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
3,932
Particulars
Payment towards incremental arrear salary of Sri A. H Khan, Driver DRDA for the month of Feb 2021 to March 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567661
Cheque Date :
15/04/2021
844
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567662
Cheque Date :
15/04/2021
3,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:47:24 AM.
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