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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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
04/05/2022
Voucher No
NRLM/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
941,098
Particulars
BEING THE AMOUNT PAID TOWARDS SALARY OF DRDA STAFF FOR THE MONTH OF APRIL 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.:
178
Letter/Advice Date :
04/05/2022
941,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:33:56 AM.
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