Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
02/04/2022
Voucher No
NRLM/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
75,000
Particulars
BEING GPF DEPOSIT OF BHAIRAB SINGH PATEL, OAS(SAG) PD DRDA SNG DEDUCTING HIS SALARY FOR THE MONTH OF MARCH-2022 DEPOSITED THROUGH ONLINE GENERATED CHALLAN IN IFMS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 170689 Cheque Date : 02/04/2022
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:56:33 AM.