Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
09/11/2022
Voucher No
NRLM/2022-23/P/72
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
3,382
Particulars
BEING AMOUNT PAID TOWARDS NON ENCASHED DEDUCTED AMOUNT FOR DEPOSIT OF NPS ARREAR PAY FOR THE MONTH OF JUNE 2021 CONTAINING BILL NO-51 #38 52 DT. 27-07-2021. HOWEVER THE CHALLAN IN IFMS COULD NOT BE GENERATED THE CH NO-850739 DT. 21-08-2021 OF THE AMOUNT WAS NOT ENCASHED #38 EXPIRED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 361477 Cheque Date : 09/11/2022
3,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:49:16 PM.