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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
14/03/2022
Voucher No
NRLM/2021-22/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
150,609
Particulars
Payment towards salary of Sri Bikash Mohanty, APD(LH) for the period from Nov 2021( 13.11.2021) to Feb 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
389063
Cheque Date :
14/03/2022
16,734
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
389062
Cheque Date :
14/03/2022
100,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
389061
Cheque Date :
14/03/2022
32,975
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
389060
Cheque Date :
14/03/2022
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:25:54 AM.
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