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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
31/03/2022
Voucher No
NRLM/2021-22/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
99,008
Particulars
Payment towards salary of contractual staff for March 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
389075
Cheque Date :
31/03/2022
97,308
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
389074
Cheque Date :
31/03/2022
1,100
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
389073
Cheque Date :
31/03/2022
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:07:41 AM.
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