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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
14/07/2022
Voucher No
NRLM/2022-23/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
445,400
Particulars
AMOUNT IS BEING TO SRI BIJAYA KUMAR BEHERA RTD PEON OF DRDA ANGUL TOWARDS UNDERUTILIZED LEAVE SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
459547
Cheque Date :
14/07/2022
445,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:05:06 PM.
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