Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
20/06/2022
Voucher No
NRLM/2022-23/P/64
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
1,373,249
Particulars
BEING PAYMENT MADE TO SB ACCOUNT NO-10722649439, OF SRI KISHORE KUMAR HARIJAN PEON DRDA TOWARDS RETIREMENT GRATUITY AND UNUTILIZES LEAVE SALARY OF CONTINING BILL NO-45 #38 46 DT. 16-06-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 361472 Cheque Date : 20/06/2022
1,373,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:10:52 PM.