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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
08/04/2022
Voucher No
NRLM/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
46,246
Particulars
BEING THE AMOUNT PAID TO SUDHIR PATTNAIK RS 9893#47- ,PRAHALLAD BHANJA RS 9893#47-,LAXMIDHAR DASH RS 9940#47-,R.DEHURI RS 9940#47-,EPF RS 5670 #38 ESIC RS 910 TOWADS WAGE SALARY FOR MARCH 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11276464321
Cheque No:
Cheque Date :
Letter/Advice No.:
115
Letter/Advice Date :
13/04/2022
46,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:11:14 PM.
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