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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 :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
20/07/2022
Voucher No
NRLM/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
50,000
Particulars
paid towards the deposit of gpf for june 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
546732
Cheque Date :
20/07/2022
AG ODISHA
10,000
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
546731
Cheque Date :
20/07/2022
AG ODISHA
20,000
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
546730
Cheque Date :
20/07/2022
AG ODISHA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:23:06 AM.
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