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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 :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
05/07/2022
Voucher No
NRLM/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,114
Particulars
BEING PAID TO PAYMENT OF WAGES AND EPF TO THE DLR OF DRDA ,DEOGARH FOR THE MONTH OF JUNE 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32592827062
Cheque No:
Cheque Date :
Letter/Advice No.:
174
Letter/Advice Date :
05/07/2022
EPF
2,596
Letter/Advice
Account Type:Bank
Account No.:
32592827062
Cheque No:
Cheque Date :
Letter/Advice No.:
174
Letter/Advice Date :
05/07/2022
9,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:45:38 PM.
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