Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
09/11/2021
Voucher No
NRLM/2021-22/P/134
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
4,000
Particulars
BEING DEPOSIT IN THE GOVT ACCOUNT TOWARDS FESTIVAL ADVANCE OF 2NOS INSTALLMENT @ RS. 2000 EACH OF RAM KUMAR RAY SRA DRDA SUNDARGARH DEDUCTING FROM THEIR SALARY FOR THE MONTH OF JUNE #38 JULY 2021 DEPOSITED VIDE CHALLA NO-31 DT. 10-11-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 170606 Cheque Date : 09/11/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:07 PM.