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/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
47,219
Particulars
BEING PAYMENT MADE TO A#47C NO-11814641087 OF BHAIRAB SINGH PATEL OAS-SAG PD DRDA SUNDARGARH TOWARDS DIFFERENTIAL ARREAR FOR THE PERIOD FROM 26-01-2022 TO 28-02-2022 BILL NO-06-02-04-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 361422 Cheque Date : 02/04/2022
47,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:15:18 AM.