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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 :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
20/07/2022
Voucher No
NRLM/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
61,691
Particulars
Salary of Dalamani Patel Ex-PD for June 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter/Advice No.:
902492
Letter/Advice Date :
20/07/2022
INCOME TAX PAYABLE
21,000
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter/Advice No.:
902492
Letter/Advice Date :
20/07/2022
PROFESSIONAL TAX PAYABLE
200
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter/Advice No.:
902492
Letter/Advice Date :
20/07/2022
GPF
30,000
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter/Advice No.:
902492
Letter/Advice Date :
20/07/2022
10,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:41:34 AM.
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