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
16/04/2022
Voucher No
NRLM/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
17,056
Particulars
BEING PAYMENT MADE TO SB ACCOUNT NO-10406940100 IFSC-SBIN0006345 OF SRI SURENDRA KUMAR MEENA, IAS EX-PD DRDA SUNDARGARH TOWARDS 1.10 ARREAR SALARY FOR THE PERIOD FROM JAN-2016 TO APRIL-2017 CONTAINING BILL NO-18 DT. 12-04-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 361427 Cheque Date : 16/04/2022
17,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:15:20 PM.