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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
10/05/2022
Voucher No
NRLM/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
85,200
Particulars
PAID TO SWADESI, PHULBANI TOWARDS WAGES OF OUTSOURCING EMPLOYEE FOR 04.200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,704
Letter/Advice
Account Type:Bank
Account No.:
10812147335
Cheque No:
Cheque Date :
Letter/Advice No.:
1796
Letter/Advice Date :
10/05/2022
83,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 07:59:11 PM.
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