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/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
46,145
Particulars
BEING PAYMENT MADE TO A#47C NO-10950459605 OF SOUDAMINI SETHI OAS-SAG EX-APD DRDA SUNDARGARH TOWARDS 20 ARREAR SALARY DUES AS PER 7TH PAY ORSP RULES NO-10-02-04-2022 PERIOD JAN 2016 TO AUG 2017.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 361425 Cheque Date : 02/04/2022
46,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:40:32 PM.